Billed Entity:
135530
FRN:
1711440
Funding Year:
2008
470#:
982520000628801
471#:
621048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,164.72
Last Date of Service:
 
Disbursed Amount:
$23,081.52
Payment Mode:
BEAR
Remaining:
$2,083.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,242.65
$5,242.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,911.80
$62,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,911.80
$62,911.80
Discount Percent:
40
40
Requested Amount:
$25,164.72
$25,164.72