Billed Entity:
145617
FRN:
1722089
Funding Year:
2008
470#:
156530000639947
471#:
605053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,910.15
Last Date of Service:
 
Disbursed Amount:
$19,172.37
Payment Mode:
BEAR
Remaining:
$8,737.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,613.31
$2,613.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,359.72
$31,359.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,359.72
$31,359.72
Discount Percent:
89
89
Requested Amount:
$27,910.15
$27,910.15