Billed Entity:
141381
FRN:
1648233
Funding Year:
2008
470#:
462900000642713
471#:
597314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,376.99
Last Date of Service:
 
Disbursed Amount:
$9,376.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$976.77
$976.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,721.24
$11,721.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,721.24
$11,721.24
Discount Percent:
80
80
Requested Amount:
$9,376.99
$9,376.99