Billed Entity:
124918
FRN:
1659678
Funding Year:
2008
470#:
530500000634990
471#:
602181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,687.75
Last Date of Service:
 
Disbursed Amount:
$8,687.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,451.33
$1,451.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,415.96
$17,415.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,415.96
$17,415.96
Discount Percent:
50
50
Requested Amount:
$8,707.98
$8,707.98