Billed Entity:
123472
FRN:
1695027
Funding Year:
2008
470#:
709280000656473
471#:
615501
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:
$28,888.42
Last Date of Service:
 
Disbursed Amount:
$28,888.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,015.35
$5,015.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,184.20
$60,184.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,184.20
$60,184.20
Discount Percent:
48
48
Requested Amount:
$28,888.42
$28,888.42