Billed Entity:
16046774
FRN:
1748547
Funding Year:
2008
470#:
899400000663053
471#:
632639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,879.23
Last Date of Service:
 
Disbursed Amount:
$15,439.75
Payment Mode:
BEAR
Remaining:
$12,439.48
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,325.65
$10,325.65
Ineligible Monthly Cost:
$7,744.24
$7,744.24
Months of Service:
12
12
Annual Recurring Charges:
$30,976.92
$30,976.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,976.92
$30,976.92
Discount Percent:
90
90
Requested Amount:
$27,879.23
$27,879.23