Billed Entity:
220683
FRN:
1722106
Funding Year:
2008
470#:
207510000643442
471#:
624334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$7,002.29
Last Date of Service:
 
Disbursed Amount:
$7,002.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$648.36
$648.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,780.32
$7,780.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,780.32
$7,780.32
Discount Percent:
90
90
Requested Amount:
$7,002.29
$7,002.29