Billed Entity:
137833
FRN:
1669535
Funding Year:
2008
470#:
308910000652970
471#:
605950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,765.95
Last Date of Service:
 
Disbursed Amount:
$14,765.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-07

Original
Committed
Monthly Cost:
$1,538.12
$1,538.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,457.44
$18,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,457.44
$18,457.44
Discount Percent:
80
80
Requested Amount:
$14,765.95
$14,765.95