Billed Entity:
135354
FRN:
1678945
Funding Year:
2008
470#:
856370000628855
471#:
609598
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:
$19,311.19
Last Date of Service:
 
Disbursed Amount:
$19,311.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,682.11
$2,682.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,185.32
$32,185.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,185.32
$32,185.32
Discount Percent:
60
60
Requested Amount:
$19,311.19
$19,311.19