Billed Entity:
127871
FRN:
1694411
Funding Year:
2008
470#:
576610000645660
471#:
615324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,006.06
Last Date of Service:
 
Disbursed Amount:
$17,006.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,147.23
$2,147.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,766.76
$25,766.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,766.76
$25,766.76
Discount Percent:
66
66
Requested Amount:
$17,006.06
$17,006.06