Billed Entity:
129861
FRN:
1677928
Funding Year:
2008
470#:
632200000649995
471#:
609027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,179.19
Last Date of Service:
 
Disbursed Amount:
$18,179.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,375.25
$2,375.25
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$24,903.00
$24,903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,903.00
$24,903.00
Discount Percent:
73
73
Requested Amount:
$18,179.19
$18,179.19