Billed Entity:
131416
FRN:
1695435
Funding Year:
2008
470#:
866250000641878
471#:
615630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,693.48
Last Date of Service:
 
Disbursed Amount:
$7,693.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,086.65
$1,086.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,039.80
$13,039.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,039.80
$13,039.80
Discount Percent:
59
59
Requested Amount:
$7,693.48
$7,693.48