Billed Entity:
130865
FRN:
1736091
Funding Year:
2008
470#:
598480000647668
471#:
628761
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:
$2,496.75
Last Date of Service:
 
Disbursed Amount:
$2,496.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$392.57
$392.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.84
$4,710.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.84
$4,710.84
Discount Percent:
53
53
Requested Amount:
$2,496.75
$2,496.75