Billed Entity:
200705
FRN:
1645942
Funding Year:
2008
470#:
405920000629446
471#:
596474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,414.81
Last Date of Service:
 
Disbursed Amount:
$20,414.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,890.26
$1,890.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,683.12
$22,683.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,683.12
$22,683.12
Discount Percent:
90
90
Requested Amount:
$20,414.81
$20,414.81