Billed Entity:
123111
FRN:
1698775
Funding Year:
2008
470#:
578950000647973
471#:
594217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,595.66
Last Date of Service:
 
Disbursed Amount:
$5,595.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$879.82
$879.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,557.84
$10,557.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,557.84
$10,557.84
Discount Percent:
53
53
Requested Amount:
$5,595.66
$5,595.66