Billed Entity:
222870
FRN:
1702681
Funding Year:
2008
470#:
149190000654263
471#:
617837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,545.22
Last Date of Service:
 
Disbursed Amount:
$14,545.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,346.78
$1,346.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,161.36
$16,161.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,161.36
$16,161.36
Discount Percent:
90
90
Requested Amount:
$14,545.22
$14,545.22