Billed Entity:
125619
FRN:
1677296
Funding Year:
2008
470#:
854690000643185
471#:
608963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,596.03
Last Date of Service:
 
Disbursed Amount:
$19,596.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$28,400.04
$28,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,400.04
$28,400.04
Discount Percent:
69
69
Requested Amount:
$19,596.03
$19,596.03