Billed Entity:
127422
FRN:
1747548
Funding Year:
2008
470#:
581400000657987
471#:
618678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,348.87
Last Date of Service:
 
Disbursed Amount:
$22,348.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,217.15
$2,217.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,605.80
$26,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,605.80
$26,605.80
Discount Percent:
84
84
Requested Amount:
$22,348.87
$22,348.87