Billed Entity:
152589
FRN:
1724576
Funding Year:
2008
470#:
927780000646778
471#:
625108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,906.06
Last Date of Service:
 
Disbursed Amount:
$6,906.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$653.37
$653.37
Ineligible Monthly Cost:
$13.92
$13.92
Months of Service:
12
12
Annual Recurring Charges:
$7,673.40
$7,673.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,673.40
$7,673.40
Discount Percent:
90
90
Requested Amount:
$6,906.06
$6,906.06