Billed Entity:
131358
FRN:
1665889
Funding Year:
2008
470#:
948580000652468
471#:
604502
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:
$8,007.10
Last Date of Service:
 
Disbursed Amount:
$8,007.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,069.84
$1,069.84
Ineligible Monthly Cost:
$10.70
$10.70
Months of Service:
12
12
Annual Recurring Charges:
$12,709.68
$12,709.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,709.68
$12,709.68
Discount Percent:
63
63
Requested Amount:
$8,007.10
$8,007.10