Billed Entity:
16040710
FRN:
1670664
Funding Year:
2008
470#:
120110000639497
471#:
606340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,702.73
Last Date of Service:
 
Disbursed Amount:
$19,702.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
90
90
Requested Amount:
$22,950.00
$22,950.00