Billed Entity:
125323
FRN:
1679059
Funding Year:
2008
470#:
860670000652628
471#:
609379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,023.85
Last Date of Service:
 
Disbursed Amount:
$11,023.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,258.43
$1,258.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,101.16
$15,101.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,101.16
$15,101.16
Discount Percent:
73
73
Requested Amount:
$11,023.85
$11,023.85