Billed Entity:
135257
FRN:
1749159
Funding Year:
2008
470#:
912210000647665
471#:
632814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,773.22
Last Date of Service:
 
Disbursed Amount:
$5,773.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,405.51
$2,405.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,866.12
$28,866.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,866.12
$28,866.12
Discount Percent:
20
20
Requested Amount:
$5,773.22
$5,773.22