Billed Entity:
140921
FRN:
1678482
Funding Year:
2008
470#:
712150000655071
471#:
602206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,415.50
Last Date of Service:
 
Disbursed Amount:
$7,415.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$965.56
$965.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,586.72
$11,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,586.72
$11,586.72
Discount Percent:
64
64
Requested Amount:
$7,415.50
$7,415.50