Billed Entity:
123217
FRN:
1659909
Funding Year:
2008
470#:
380420000632504
471#:
602256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,843.94
Last Date of Service:
 
Disbursed Amount:
$6,843.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,425.82
$1,425.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,109.84
$17,109.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,109.84
$17,109.84
Discount Percent:
40
40
Requested Amount:
$6,843.94
$6,843.94