Billed Entity:
131364
FRN:
1714033
Funding Year:
2008
470#:
800000000639861
471#:
621602
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:
$22,784.20
Last Date of Service:
 
Disbursed Amount:
$22,784.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-03

Original
Committed
Monthly Cost:
$3,955.59
$3,955.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,467.08
$47,467.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,467.08
$47,467.08
Discount Percent:
48
48
Requested Amount:
$22,784.20
$22,784.20