Billed Entity:
150246
FRN:
1684451
Funding Year:
2008
470#:
173500000629368
471#:
611743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,551.10
Last Date of Service:
 
Disbursed Amount:
$13,848.86
Payment Mode:
BEAR
Remaining:
$5,702.24
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,784.24
$1,784.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,410.88
$21,410.88
One Time Cost:
$3,028.00
$3,028.00
One Time Ineligible Cost:
$0.00
$3,028.00
Total Cost:
$24,438.88
$24,438.88
Discount Percent:
80
80
Requested Amount:
$19,551.10
$19,551.10