Billed Entity:
152592
FRN:
1724774
Funding Year:
2008
470#:
497340000646789
471#:
625193
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:
$7,107.59
Last Date of Service:
 
Disbursed Amount:
$7,107.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$677.92
$677.92
Ineligible Monthly Cost:
$19.81
$19.81
Months of Service:
12
12
Annual Recurring Charges:
$7,897.32
$7,897.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,897.32
$7,897.32
Discount Percent:
90
90
Requested Amount:
$7,107.59
$7,107.59