Billed Entity:
129190
FRN:
1733730
Funding Year:
2008
470#:
862920000646087
471#:
628142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,240.96
Last Date of Service:
 
Disbursed Amount:
$15,240.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,352.00
$2,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.00
$28,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.00
$28,224.00
Discount Percent:
54
54
Requested Amount:
$15,240.96
$15,240.96