Billed Entity:
128080
FRN:
1650439
Funding Year:
2008
470#:
305190000632906
471#:
598140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,321.29
Last Date of Service:
 
Disbursed Amount:
$10,321.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,586.65
$1,586.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,039.80
$19,039.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,039.80
$19,039.80
Discount Percent:
90
90
Requested Amount:
$17,135.82
$17,135.82