Billed Entity:
129778
FRN:
1657438
Funding Year:
2008
470#:
964050000638105
471#:
601288
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:
$19,197.58
Last Date of Service:
 
Disbursed Amount:
$19,197.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,920.16
$2,920.16
Ineligible Monthly Cost:
$253.83
$253.83
Months of Service:
12
12
Annual Recurring Charges:
$31,995.96
$31,995.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,995.96
$31,995.96
Discount Percent:
60
60
Requested Amount:
$19,197.58
$19,197.58