Billed Entity:
124965
FRN:
1652346
Funding Year:
2008
470#:
306520000625360
471#:
595986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,702.50
Last Date of Service:
 
Disbursed Amount:
$15,461.99
Payment Mode:
BEAR
Remaining:
$31,240.51
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$7,783.75
$7,783.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,405.00
$93,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,405.00
$93,405.00
Discount Percent:
50
50
Requested Amount:
$46,702.50
$46,702.50