Billed Entity:
143400
FRN:
1692967
Funding Year:
2008
470#:
113500000631859
471#:
597885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,244.36
Last Date of Service:
 
Disbursed Amount:
$17,244.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,347.00
$2,347.00
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$27,372.00
$27,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,372.00
$27,372.00
Discount Percent:
63
63
Requested Amount:
$17,244.36
$17,244.36