Billed Entity:
132604
FRN:
1714635
Funding Year:
2008
470#:
362300000650463
471#:
609421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,952.62
Last Date of Service:
 
Disbursed Amount:
$36,624.89
Payment Mode:
BEAR
Remaining:
$9,327.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,660.50
$5,660.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,926.00
$67,926.00
One Time Cost:
$660.00
$660.00
One Time Ineligible Cost:
$0.00
$660.00
Total Cost:
$68,586.00
$68,586.00
Discount Percent:
67
67
Requested Amount:
$45,952.62
$45,952.62