Billed Entity:
123490
FRN:
1652645
Funding Year:
2008
470#:
195980000632051
471#:
599063
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:
$22,331.63
Last Date of Service:
 
Disbursed Amount:
$22,331.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,538.95
$4,538.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,467.40
$54,467.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,467.40
$54,467.40
Discount Percent:
41
41
Requested Amount:
$22,331.63
$22,331.63