Billed Entity:
141451
FRN:
1678385
Funding Year:
2008
470#:
239670000631426
471#:
609415
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:
$61,017.84
Last Date of Service:
 
Disbursed Amount:
$47,593.92
Payment Mode:
BEAR
Remaining:
$13,423.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,519.00
$6,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,228.00
$78,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,228.00
$78,228.00
Discount Percent:
78
78
Requested Amount:
$61,017.84
$61,017.84