Billed Entity:
141606
FRN:
1730386
Funding Year:
2008
470#:
373600000644457
471#:
627074
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:
$25,049.23
Last Date of Service:
 
Disbursed Amount:
$16,620.72
Payment Mode:
BEAR
Remaining:
$8,428.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,676.20
$2,676.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,114.40
$32,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,114.40
$32,114.40
Discount Percent:
78
78
Requested Amount:
$25,049.23
$25,049.23