Billed Entity:
123281
FRN:
1700059
Funding Year:
2008
470#:
960850000626557
471#:
591360
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:
$3,637.01
Last Date of Service:
 
Disbursed Amount:
$3,637.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$739.23
$739.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,870.76
$8,870.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,870.76
$8,870.76
Discount Percent:
41
41
Requested Amount:
$3,637.01
$3,637.01