Billed Entity:
127384
FRN:
1688254
Funding Year:
2008
470#:
168620000628149
471#:
602376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,436.50
Last Date of Service:
 
Disbursed Amount:
$23,436.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,790.06
$2,790.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.72
$33,480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.72
$33,480.72
Discount Percent:
70
70
Requested Amount:
$23,436.50
$23,436.50