Billed Entity:
128068
FRN:
1649158
Funding Year:
2008
470#:
185030000632895
471#:
592754
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:
$15,568.20
Last Date of Service:
 
Disbursed Amount:
$15,568.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,441.50
$1,441.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,298.00
$17,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,298.00
$17,298.00
Discount Percent:
90
90
Requested Amount:
$15,568.20
$15,568.20