Billed Entity:
141274
FRN:
1665577
Funding Year:
2008
470#:
651020000637117
471#:
604376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,608.44
Last Date of Service:
 
Disbursed Amount:
$10,608.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,133.38
$1,133.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,600.56
$13,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.56
$13,600.56
Discount Percent:
77
78
Requested Amount:
$10,472.43
$10,608.44