Billed Entity:
130075
FRN:
1752757
Funding Year:
2008
470#:
639020000632393
471#:
605289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,366.75
Last Date of Service:
 
Disbursed Amount:
$12,366.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,020.71
$2,020.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,248.52
$24,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,248.52
$24,248.52
Discount Percent:
51
51
Requested Amount:
$12,366.75
$12,366.75