Billed Entity:
133330
FRN:
1693680
Funding Year:
2008
470#:
960880000642688
471#:
615123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,252.58
Last Date of Service:
 
Disbursed Amount:
$5,252.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$962.68
$962.68
Ineligible Monthly Cost:
$87.25
$87.25
Months of Service:
12
12
Annual Recurring Charges:
$10,505.16
$10,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,505.16
$10,505.16
Discount Percent:
40
50
Requested Amount:
$4,202.06
$5,252.58