Billed Entity:
141451
FRN:
1678505
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:
$19,496.88
Last Date of Service:
 
Disbursed Amount:
$15,207.57
Payment Mode:
BEAR
Remaining:
$4,289.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
78
78
Requested Amount:
$19,496.88
$19,496.88