Billed Entity:
124948
FRN:
1640367
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:
$1,999.11
Last Date of Service:
 
Disbursed Amount:
$1,999.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$2.55
$2.55
Months of Service:
12
12
Annual Recurring Charges:
$3,605.40
$3,605.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.40
$3,605.40
Discount Percent:
66
66
Requested Amount:
$2,379.56
$2,379.56