Billed Entity:
141755
FRN:
1663956
Funding Year:
2008
470#:
982540000646108
471#:
603516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,580.80
Last Date of Service:
 
Disbursed Amount:
$20,303.11
Payment Mode:
BEAR
Remaining:
$1,277.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,248.00
$2,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,976.00
$26,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,976.00
$26,976.00
Discount Percent:
80
80
Requested Amount:
$21,580.80
$21,580.80