Billed Entity:
130436
FRN:
1737423
Funding Year:
2008
470#:
463430000654325
471#:
623792
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:
$12,227.29
Last Date of Service:
 
Disbursed Amount:
$12,227.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$1,323.30
$1,323.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,879.60
$15,879.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,879.60
$15,879.60
Discount Percent:
77
77
Requested Amount:
$12,227.29
$12,227.29