Billed Entity:
70031
FRN:
1764684
Funding Year:
2008
470#:
880690000650091
471#:
637441
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:
$16,264.26
Last Date of Service:
 
Disbursed Amount:
$15,898.31
Payment Mode:
BEAR
Remaining:
$365.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,710.71
$2,710.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,528.52
$32,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,528.52
$32,528.52
Discount Percent:
50
50
Requested Amount:
$16,264.26
$16,264.26