Billed Entity:
139265
FRN:
1714372
Funding Year:
2008
470#:
825520000630670
471#:
621589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,767.60
Last Date of Service:
 
Disbursed Amount:
$10,767.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$997.00
$997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,964.00
$11,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,964.00
$11,964.00
Discount Percent:
90
90
Requested Amount:
$10,767.60
$10,767.60