Billed Entity:
150246
FRN:
1738949
Funding Year:
2008
470#:
894950000629367
471#:
629913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,214.76
Last Date of Service:
 
Disbursed Amount:
$22,716.00
Payment Mode:
BEAR
Remaining:
$2,498.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,801.64
$2,801.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,619.68
$33,619.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,619.68
$33,619.68
Discount Percent:
75
75
Requested Amount:
$25,214.76
$25,214.76