Billed Entity:
127308
FRN:
1649068
Funding Year:
2008
470#:
404600000627492
471#:
594144
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:
$10,452.96
Last Date of Service:
 
Disbursed Amount:
$10,452.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-27

Original
Committed
Monthly Cost:
$1,037.00
$1,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$12,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$12,444.00
Discount Percent:
84
84
Requested Amount:
$10,452.96
$10,452.96