Billed Entity:
144549
FRN:
1684835
Funding Year:
2008
470#:
133690000640389
471#:
601195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,300.99
Last Date of Service:
 
Disbursed Amount:
$20,076.46
Payment Mode:
BEAR
Remaining:
$28,224.53
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,098.61
$6,098.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,183.32
$73,183.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,183.32
$73,183.32
Discount Percent:
66
66
Requested Amount:
$48,300.99
$48,300.99