Billed Entity:
131740
FRN:
1664684
Funding Year:
2008
470#:
714140000632811
471#:
604011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,169.81
Last Date of Service:
 
Disbursed Amount:
$4,169.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$579.14
$579.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.68
$6,949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.68
$6,949.68
Discount Percent:
60
60
Requested Amount:
$4,169.81
$4,169.81