Billed Entity:
123158
FRN:
1730673
Funding Year:
2008
470#:
845700000651826
471#:
627292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,962.80
Last Date of Service:
 
Disbursed Amount:
$29,962.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,090.00
$6,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,080.00
$73,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,080.00
$73,080.00
Discount Percent:
41
41
Requested Amount:
$29,962.80
$29,962.80