Billed Entity:
132402
FRN:
1692383
Funding Year:
2008
470#:
205070000641543
471#:
614495
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:
$7,183.92
Last Date of Service:
 
Disbursed Amount:
$7,183.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$965.58
$965.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,586.96
$11,586.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,586.96
$11,586.96
Discount Percent:
62
62
Requested Amount:
$7,183.92
$7,183.92