Billed Entity:
206006
FRN:
1721607
Funding Year:
2008
470#:
316960000646127
471#:
624187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,110.86
Last Date of Service:
 
Disbursed Amount:
$6,110.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$584.72
$584.72
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$6,789.84
$6,789.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,789.84
$6,789.84
Discount Percent:
90
90
Requested Amount:
$6,110.86
$6,110.86