Billed Entity:
126704
FRN:
1730439
Funding Year:
2008
470#:
151450000657315
471#:
627106
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:
$18,827.86
Last Date of Service:
 
Disbursed Amount:
$17,054.53
Payment Mode:
BEAR
Remaining:
$1,773.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,743.32
$1,743.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,919.84
$20,919.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,919.84
$20,919.84
Discount Percent:
90
90
Requested Amount:
$18,827.86
$18,827.86