Billed Entity:
131631
FRN:
1661760
Funding Year:
2008
470#:
252590000638672
471#:
596236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,316.92
Last Date of Service:
 
Disbursed Amount:
$3,316.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$521.14
$521.14
Ineligible Monthly Cost:
$131.83
$131.83
Months of Service:
12
12
Annual Recurring Charges:
$4,671.72
$4,671.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.72
$4,671.72
Discount Percent:
71
71
Requested Amount:
$3,316.92
$3,316.92