Billed Entity:
129932
FRN:
1687404
Funding Year:
2008
470#:
325990000641331
471#:
596933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,580.59
Last Date of Service:
 
Disbursed Amount:
$13,580.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,095.77
$2,095.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,149.24
$25,149.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,149.24
$25,149.24
Discount Percent:
54
54
Requested Amount:
$13,580.59
$13,580.59