Billed Entity:
129941
FRN:
1649006
Funding Year:
2008
470#:
941370000626119
471#:
592350
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:
$7,748.94
Last Date of Service:
 
Disbursed Amount:
$7,748.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,291.49
$1,291.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,497.88
$15,497.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,497.88
$15,497.88
Discount Percent:
50
50
Requested Amount:
$7,748.94
$7,748.94