Billed Entity:
140839
FRN:
1677451
Funding Year:
2008
470#:
193250000655096
471#:
598815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,493.21
Last Date of Service:
 
Disbursed Amount:
$23,613.89
Payment Mode:
BEAR
Remaining:
$879.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,874.79
$2,874.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,497.48
$34,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,497.48
$34,497.48
Discount Percent:
71
71
Requested Amount:
$24,493.21
$24,493.21