Billed Entity:
129637
FRN:
1656692
Funding Year:
2008
470#:
613070000642699
471#:
600917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,193.58
Last Date of Service:
 
Disbursed Amount:
$11,193.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,943.33
$1,943.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,319.96
$23,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,319.96
$23,319.96
Discount Percent:
48
48
Requested Amount:
$11,193.58
$11,193.58