Billed Entity:
124492
FRN:
1695627
Funding Year:
2008
470#:
423030000640459
471#:
591564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,466.20
Last Date of Service:
 
Disbursed Amount:
$7,466.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,072.73
$1,072.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,872.76
$12,872.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,872.76
$12,872.76
Discount Percent:
58
58
Requested Amount:
$7,466.20
$7,466.20