Billed Entity:
124948
FRN:
1640359
Funding Year:
2008
470#:
386800000632641
471#:
593920
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:
$4,053.93
Last Date of Service:
 
Disbursed Amount:
$4,053.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$527.27
$527.27
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$6,310.44
$6,310.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.44
$6,310.44
Discount Percent:
66
66
Requested Amount:
$4,164.89
$4,164.89