Billed Entity:
128168
FRN:
1682032
Funding Year:
2008
470#:
118700000632921
471#:
610812
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:
$7,281.60
Last Date of Service:
 
Disbursed Amount:
$7,281.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,084.45
$1,084.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,013.40
$13,013.40
One Time Cost:
$1,754.40
$1,754.40
One Time Ineligible Cost:
$0.00
$1,754.40
Total Cost:
$14,767.80
$14,767.80
Discount Percent:
82
82
Requested Amount:
$12,109.60
$12,109.60