Billed Entity:
128407
FRN:
1698214
Funding Year:
2008
470#:
340040000647998
471#:
616652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,141.31
Last Date of Service:
 
Disbursed Amount:
$15,141.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,474.07
$2,474.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,688.84
$29,688.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,688.84
$29,688.84
Discount Percent:
51
51
Requested Amount:
$15,141.31
$15,141.31