Billed Entity:
135330
FRN:
1723552
Funding Year:
2008
470#:
234480000628821
471#:
620949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,613.81
Last Date of Service:
 
Disbursed Amount:
$31,613.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,854.41
$5,854.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,252.92
$70,252.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,252.92
$70,252.92
Discount Percent:
45
45
Requested Amount:
$31,613.81
$31,613.81