Billed Entity:
129743
FRN:
1701702
Funding Year:
2008
470#:
808540000629324
471#:
617518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,786.65
Last Date of Service:
 
Disbursed Amount:
$5,786.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$753.47
$753.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,041.64
$9,041.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,041.64
$9,041.64
Discount Percent:
64
64
Requested Amount:
$5,786.65
$5,786.65