Billed Entity:
157107
FRN:
1749655
Funding Year:
2008
470#:
851480000662650
471#:
610474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,017.36
Last Date of Service:
 
Disbursed Amount:
$23,433.23
Payment Mode:
BEAR
Remaining:
$7,584.13
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,263.82
$3,263.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,165.84
$39,165.84
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$39,765.84
$39,765.84
Discount Percent:
78
78
Requested Amount:
$31,017.36
$31,017.36