Billed Entity:
129722
FRN:
1649683
Funding Year:
2008
470#:
121000000634000
471#:
596593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,120.50
Last Date of Service:
 
Disbursed Amount:
$1,120.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$186.75
$186.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.00
$2,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.00
$2,241.00
Discount Percent:
50
50
Requested Amount:
$1,120.50
$1,120.50