Billed Entity:
132213
FRN:
1697067
Funding Year:
2008
470#:
452780000642855
471#:
616155
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:
$2,799.50
Last Date of Service:
 
Disbursed Amount:
$2,799.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$595.32
$595.32
Ineligible Monthly Cost:
$206.50
$206.50
Months of Service:
12
12
Annual Recurring Charges:
$4,665.84
$4,665.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.84
$4,665.84
Discount Percent:
60
60
Requested Amount:
$2,799.50
$2,799.50