Billed Entity:
130196
FRN:
1646262
Funding Year:
2008
470#:
290760000595401
471#:
596647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,555.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,555.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$617.28
$617.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,407.36
$7,407.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,407.36
$7,407.36
Discount Percent:
75
75
Requested Amount:
$5,555.52
$5,555.52