Billed Entity:
141905
FRN:
1679547
Funding Year:
2008
470#:
343320000646756
471#:
609686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,182.70
Last Date of Service:
 
Disbursed Amount:
$15,182.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$17,862.00
$17,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,862.00
$17,862.00
Discount Percent:
85
85
Requested Amount:
$15,182.70
$15,182.70