Billed Entity:
130907
FRN:
1751173
Funding Year:
2008
470#:
692290000525087
471#:
633179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,477.41
Last Date of Service:
2010-02-14
Disbursed Amount:
$1,477.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.75
$332.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,993.00
$3,993.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,993.00
$3,993.00
Discount Percent:
37
37
Requested Amount:
$1,477.41
$1,477.41