Billed Entity:
137684
FRN:
1659496
Funding Year:
2008
470#:
204240000649749
471#:
602093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,016.60
Last Date of Service:
 
Disbursed Amount:
$20,016.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,285.00
$2,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,420.00
$27,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,420.00
$27,420.00
Discount Percent:
73
73
Requested Amount:
$20,016.60
$20,016.60