Billed Entity:
128225
FRN:
1650720
Funding Year:
2008
470#:
660990000634455
471#:
592801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,936.17
Last Date of Service:
 
Disbursed Amount:
$7,936.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,066.69
$1,066.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,800.28
$12,800.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.28
$12,800.28
Discount Percent:
62
62
Requested Amount:
$7,936.17
$7,936.17