Billed Entity:
124932
FRN:
1692116
Funding Year:
2008
470#:
154780000636025
471#:
614552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,413.79
Last Date of Service:
 
Disbursed Amount:
$4,413.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$909.25
$909.25
Ineligible Monthly Cost:
$36.41
$36.41
Months of Service:
12
12
Annual Recurring Charges:
$10,474.08
$10,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.08
$10,474.08
Discount Percent:
50
50
Requested Amount:
$5,237.04
$5,237.04