Billed Entity:
126913
FRN:
1720889
Funding Year:
2008
470#:
294720000645989
471#:
623054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,048.41
Last Date of Service:
 
Disbursed Amount:
$3,048.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$423.39
$423.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.68
$5,080.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.68
$5,080.68
Discount Percent:
60
60
Requested Amount:
$3,048.41
$3,048.41