Billed Entity:
142061
FRN:
1699252
Funding Year:
2008
470#:
658260000644273
471#:
616975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,086.59
Last Date of Service:
 
Disbursed Amount:
$29,693.68
Payment Mode:
BEAR
Remaining:
$3,392.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,580.80
$3,580.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,969.60
$42,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,969.60
$42,969.60
Discount Percent:
77
77
Requested Amount:
$33,086.59
$33,086.59