Billed Entity:
10661
FRN:
1741997
Funding Year:
2008
470#:
936750000655965
471#:
628887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,651.02
Last Date of Service:
 
Disbursed Amount:
$8,651.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$820.34
$820.34
Ineligible Monthly Cost:
$19.32
$19.32
Months of Service:
12
12
Annual Recurring Charges:
$9,612.24
$9,612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.24
$9,612.24
Discount Percent:
90
90
Requested Amount:
$8,651.02
$8,651.02