Billed Entity:
221272
FRN:
1671450
Funding Year:
2008
470#:
316740000631486
471#:
606576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$24,679.28
Payment Mode:
BEAR
Remaining:
$1,240.72
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00