Billed Entity:
128134
FRN:
1762134
Funding Year:
2008
470#:
104570000661436
471#:
636325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,051.74
Last Date of Service:
 
Disbursed Amount:
$4,051.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$569.49
$569.49
Ineligible Monthly Cost:
$130.99
$130.99
Months of Service:
12
12
Annual Recurring Charges:
$5,262.00
$5,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,262.00
$5,262.00
Discount Percent:
77
77
Requested Amount:
$4,051.74
$4,051.74