Billed Entity:
127281
FRN:
1651012
Funding Year:
2008
470#:
821200000638658
471#:
594589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,877.57
Last Date of Service:
 
Disbursed Amount:
$1,877.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.58
$195.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.96
$2,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.96
$2,346.96
Discount Percent:
80
80
Requested Amount:
$1,877.57
$1,877.57