Billed Entity:
157123
FRN:
1756075
Funding Year:
2008
470#:
614320000661211
471#:
634533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-30
Committed Amount:
$7,884.11
Last Date of Service:
 
Disbursed Amount:
$7,884.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$730.01
$730.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.12
$8,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.12
$8,760.12
Discount Percent:
90
90
Requested Amount:
$7,884.11
$7,884.11