Billed Entity:
144915
FRN:
1645838
Funding Year:
2008
470#:
133670000635256
471#:
594646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,065.74
Last Date of Service:
 
Disbursed Amount:
$20,249.97
Payment Mode:
BEAR
Remaining:
$11,815.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,239.50
$5,239.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,874.00
$62,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,874.00
$62,874.00
Discount Percent:
51
51
Requested Amount:
$32,065.74
$32,065.74