Billed Entity:
129990
FRN:
1742329
Funding Year:
2008
470#:
187250000638879
471#:
626776
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:
$20,421.89
Last Date of Service:
 
Disbursed Amount:
$20,421.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,659.10
$2,659.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,909.20
$31,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,909.20
$31,909.20
Discount Percent:
64
64
Requested Amount:
$20,421.89
$20,421.89