Billed Entity:
142112
FRN:
1662708
Funding Year:
2008
470#:
461740000641800
471#:
596395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,981.22
Last Date of Service:
 
Disbursed Amount:
$27,226.25
Payment Mode:
BEAR
Remaining:
$30,754.97
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,892.40
$5,892.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,708.80
$70,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,708.80
$70,708.80
Discount Percent:
82
82
Requested Amount:
$57,981.22
$57,981.22