Billed Entity:
127832
FRN:
1672613
Funding Year:
2008
470#:
947940000633143
471#:
595083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,509.23
Last Date of Service:
 
Disbursed Amount:
$25,936.98
Payment Mode:
BEAR
Remaining:
$15,572.25
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,162.84
$5,162.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,954.08
$61,954.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,954.08
$61,954.08
Discount Percent:
67
67
Requested Amount:
$41,509.23
$41,509.23