Billed Entity:
128854
FRN:
1688267
Funding Year:
2008
470#:
878470000653236
471#:
612827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,047.99
Last Date of Service:
 
Disbursed Amount:
$10,047.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,131.53
$1,131.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,578.36
$13,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,578.36
$13,578.36
Discount Percent:
74
74
Requested Amount:
$10,047.99
$10,047.99