Billed Entity:
16031222
FRN:
1696936
Funding Year:
2008
470#:
570580000655493
471#:
616052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,428.80
Last Date of Service:
 
Disbursed Amount:
$8,428.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-30

Original
Committed
Monthly Cost:
$1,756.00
$1,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,072.00
$21,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,072.00
$21,072.00
Discount Percent:
40
40
Requested Amount:
$8,428.80
$8,428.80