Billed Entity:
125062
FRN:
1737093
Funding Year:
2008
470#:
725910000631782
471#:
629384
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:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$9,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-30

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
64
64
Requested Amount:
$9,792.00
$9,792.00