Billed Entity:
132861
FRN:
1719087
Funding Year:
2008
470#:
374970000651037
471#:
619848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,882.68
Last Date of Service:
 
Disbursed Amount:
$1,882.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$348.64
$348.64
Ineligible Monthly Cost:
$34.86
$34.86
Months of Service:
12
12
Annual Recurring Charges:
$3,765.36
$3,765.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.36
$3,765.36
Discount Percent:
50
50
Requested Amount:
$1,882.68
$1,882.68