Billed Entity:
69221
FRN:
1713314
Funding Year:
2008
470#:
890650000636540
471#:
611601
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:
$11,142.14
Last Date of Service:
 
Disbursed Amount:
$11,142.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,171.08
$1,171.08
Ineligible Monthly Cost:
$139.40
$139.40
Months of Service:
12
12
Annual Recurring Charges:
$12,380.16
$12,380.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,380.16
$12,380.16
Discount Percent:
90
90
Requested Amount:
$11,142.14
$11,142.14