Billed Entity:
132723
FRN:
1749507
Funding Year:
2008
470#:
471300000642073
471#:
632903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,560.63
Last Date of Service:
 
Disbursed Amount:
$5,560.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,007.36
$1,007.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,088.32
$12,088.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,088.32
$12,088.32
Discount Percent:
46
46
Requested Amount:
$5,560.63
$5,560.63