Billed Entity:
131679
FRN:
1685447
Funding Year:
2008
470#:
449630000647265
471#:
612053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$987.67
Last Date of Service:
 
Disbursed Amount:
$987.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.58
$117.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,410.96
$1,410.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.96
$1,410.96
Discount Percent:
70
70
Requested Amount:
$987.67
$987.67