Billed Entity:
143740
FRN:
1733809
Funding Year:
2008
470#:
744630000639935
471#:
601850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,598.56
Last Date of Service:
 
Disbursed Amount:
$35,533.45
Payment Mode:
BEAR
Remaining:
$4,065.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,837.07
$3,837.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,044.84
$46,044.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,044.84
$46,044.84
Discount Percent:
86
86
Requested Amount:
$39,598.56
$39,598.56