Billed Entity:
140474
FRN:
1703257
Funding Year:
2008
470#:
104610000648208
471#:
615655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,600.69
Last Date of Service:
 
Disbursed Amount:
$11,600.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,757.68
$1,757.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,092.16
$21,092.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,092.16
$21,092.16
Discount Percent:
55
55
Requested Amount:
$11,600.69
$11,600.69