Billed Entity:
135241
FRN:
1674344
Funding Year:
2008
470#:
173170000647669
471#:
607517
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:
$10,344.00
Last Date of Service:
 
Disbursed Amount:
$4,813.03
Payment Mode:
BEAR
Remaining:
$5,530.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,155.00
$2,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,860.00
$25,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,860.00
$25,860.00
Discount Percent:
40
40
Requested Amount:
$10,344.00
$10,344.00