Billed Entity:
123360
FRN:
1645325
Funding Year:
2008
470#:
634780000630492
471#:
592855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,449.81
Last Date of Service:
 
Disbursed Amount:
$6,449.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,343.71
$1,343.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,124.52
$16,124.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,124.52
$16,124.52
Discount Percent:
40
40
Requested Amount:
$6,449.81
$6,449.81