Billed Entity:
89650
FRN:
1708868
Funding Year:
2008
470#:
270530000633988
471#:
597323
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):
2008-07-01
Committed Amount:
$6,084.18
Last Date of Service:
 
Disbursed Amount:
$6,084.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$563.35
$563.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.20
$6,760.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.20
$6,760.20
Discount Percent:
90
90
Requested Amount:
$6,084.18
$6,084.18