Billed Entity:
16043924
FRN:
1641908
Funding Year:
2008
470#:
927550000626391
471#:
594525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,261.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,261.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,358.80
$1,358.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,305.60
$16,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,305.60
$16,305.60
Discount Percent:
20
20
Requested Amount:
$3,261.12
$3,261.12