Billed Entity:
130691
FRN:
1676241
Funding Year:
2008
470#:
590930000648513
471#:
608472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,526.87
Last Date of Service:
 
Disbursed Amount:
$1,526.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$225.93
$225.93
Ineligible Monthly Cost:
$44.16
$44.16
Months of Service:
12
12
Annual Recurring Charges:
$2,181.24
$2,181.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.24
$2,181.24
Discount Percent:
70
70
Requested Amount:
$1,526.87
$1,526.87