Billed Entity:
124975
FRN:
1662767
Funding Year:
2008
470#:
184880000633426
471#:
603429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,828.87
Last Date of Service:
 
Disbursed Amount:
$15,828.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,965.90
$1,965.90
Ineligible Monthly Cost:
$3.09
$3.09
Months of Service:
12
12
Annual Recurring Charges:
$23,553.72
$23,553.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,553.72
$23,553.72
Discount Percent:
72
70
Requested Amount:
$16,958.68
$16,487.60