Billed Entity:
149384
FRN:
1741277
Funding Year:
2008
470#:
917350000633872
471#:
630755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,442.84
Last Date of Service:
 
Disbursed Amount:
$28,442.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,679.66
$4,679.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,155.92
$56,155.92
One Time Cost:
$3,100.00
$3,100.00
One Time Ineligible Cost:
$0.00
$3,100.00
Total Cost:
$59,255.92
$59,255.92
Discount Percent:
48
48
Requested Amount:
$28,442.84
$28,442.84