Billed Entity:
129965
FRN:
1756509
Funding Year:
2008
470#:
182600000637349
471#:
601000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,276.34
Last Date of Service:
 
Disbursed Amount:
$3,276.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$557.20
$557.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.40
$6,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.40
$6,686.40
Discount Percent:
49
49
Requested Amount:
$3,276.34
$3,276.34