Billed Entity:
141293
FRN:
1745799
Funding Year:
2008
470#:
219070000660770
471#:
631886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,581.00
Last Date of Service:
 
Disbursed Amount:
$29,724.52
Payment Mode:
BEAR
Remaining:
$1,856.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
87
87
Requested Amount:
$31,581.00
$31,581.00