Billed Entity:
135238
FRN:
1665455
Funding Year:
2008
470#:
709320000633302
471#:
604275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,680.00
Last Date of Service:
 
Disbursed Amount:
$8,349.91
Payment Mode:
BEAR
Remaining:
$2,330.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
20
20
Requested Amount:
$10,680.00
$10,680.00