Billed Entity:
223028
FRN:
1738360
Funding Year:
2008
470#:
787930000650175
471#:
608844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,027.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,027.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,085.96
$2,085.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,031.52
$25,031.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,031.52
$25,031.52
Discount Percent:
88
88
Requested Amount:
$22,027.74
$22,027.74