Billed Entity:
135421
FRN:
1722466
Funding Year:
2008
470#:
190570000643600
471#:
620980
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:
$32,825.33
Last Date of Service:
 
Disbursed Amount:
$23,732.96
Payment Mode:
BEAR
Remaining:
$9,092.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,838.61
$6,838.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,063.32
$82,063.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,063.32
$82,063.32
Discount Percent:
40
40
Requested Amount:
$32,825.33
$32,825.33