Billed Entity:
145138
FRN:
1640956
Funding Year:
2008
470#:
253170000625412
471#:
594108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,680.42
Last Date of Service:
 
Disbursed Amount:
$15,562.04
Payment Mode:
BEAR
Remaining:
$1,118.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,620.13
$1,620.13
Ineligible Monthly Cost:
$3.81
$3.81
Months of Service:
12
12
Annual Recurring Charges:
$19,395.84
$19,395.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.84
$19,395.84
Discount Percent:
86
86
Requested Amount:
$16,680.42
$16,680.42