Billed Entity:
121313
FRN:
1681257
Funding Year:
2008
470#:
788770000642205
471#:
610589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,176.13
Last Date of Service:
 
Disbursed Amount:
$10,176.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,630.79
$1,630.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,569.48
$19,569.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,569.48
$19,569.48
Discount Percent:
52
52
Requested Amount:
$10,176.13
$10,176.13