Billed Entity:
150246
FRN:
1662200
Funding Year:
2008
470#:
154910000630651
471#:
602973
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:
$13,504.20
Last Date of Service:
 
Disbursed Amount:
$8,923.05
Payment Mode:
BEAR
Remaining:
$4,581.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
71
71
Requested Amount:
$13,504.20
$13,504.20