Billed Entity:
136284
FRN:
1710532
Funding Year:
2008
470#:
888520000643943
471#:
620841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,244.24
Last Date of Service:
 
Disbursed Amount:
$19,145.78
Payment Mode:
BEAR
Remaining:
$98.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,082.71
$2,082.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,992.52
$24,992.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,992.52
$24,992.52
Discount Percent:
77
77
Requested Amount:
$19,244.24
$19,244.24