Billed Entity:
130422
FRN:
1668009
Funding Year:
2008
470#:
244530000653749
471#:
605340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,083.95
Last Date of Service:
 
Disbursed Amount:
$6,083.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$667.10
$667.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,005.20
$8,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.20
$8,005.20
Discount Percent:
76
76
Requested Amount:
$6,083.95
$6,083.95