Billed Entity:
141364
FRN:
1663442
Funding Year:
2008
470#:
671900000640071
471#:
603615
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:
$8,461.30
Last Date of Service:
 
Disbursed Amount:
$8,461.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,052.40
$1,052.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.80
$12,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.80
$12,628.80
Discount Percent:
67
67
Requested Amount:
$8,461.30
$8,461.30