Billed Entity:
227404
FRN:
1666930
Funding Year:
2008
470#:
145310000630078
471#:
604910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,553.03
Last Date of Service:
 
Disbursed Amount:
$9,553.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$884.54
$884.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,614.48
$10,614.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,614.48
$10,614.48
Discount Percent:
90
90
Requested Amount:
$9,553.03
$9,553.03