Billed Entity:
133914
FRN:
1660217
Funding Year:
2008
470#:
496270000643609
471#:
602392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,457.60
Last Date of Service:
 
Disbursed Amount:
$11,437.99
Payment Mode:
BEAR
Remaining:
$19.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,364.00
$1,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,368.00
$16,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,368.00
$16,368.00
Discount Percent:
70
70
Requested Amount:
$11,457.60
$11,457.60