Billed Entity:
141556
FRN:
1715008
Funding Year:
2008
470#:
860930000638901
471#:
617913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,176.84
Last Date of Service:
 
Disbursed Amount:
$22,176.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-16

Original
Committed
Monthly Cost:
$2,100.08
$2,100.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.96
$25,200.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.96
$25,200.96
Discount Percent:
88
88
Requested Amount:
$22,176.84
$22,176.84