Billed Entity:
209811
FRN:
1758751
Funding Year:
2008
470#:
156580000655990
471#:
632538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,170.28
Last Date of Service:
 
Disbursed Amount:
$2,854.90
Payment Mode:
BEAR
Remaining:
$37,315.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,719.47
$3,719.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,633.64
$44,633.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,633.64
$44,633.64
Discount Percent:
90
90
Requested Amount:
$40,170.28
$40,170.28