Billed Entity:
142794
FRN:
1684712
Funding Year:
2008
470#:
386140000650977
471#:
608201
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:
$30,982.07
Last Date of Service:
 
Disbursed Amount:
$30,982.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,488.47
$4,488.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,861.64
$53,861.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,861.64
$53,861.64
Discount Percent:
72
72
Requested Amount:
$38,780.38
$38,780.38