Billed Entity:
133247
FRN:
1655659
Funding Year:
2008
470#:
809600000640597
471#:
600362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,774.40
Last Date of Service:
 
Disbursed Amount:
$8,774.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Discount Percent:
80
80
Requested Amount:
$8,774.40
$8,774.40