Billed Entity:
133390
FRN:
1757532
Funding Year:
2008
470#:
698570000657422
471#:
635299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,349.82
Last Date of Service:
 
Disbursed Amount:
$5,349.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$743.03
$743.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.36
$8,916.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.36
$8,916.36
Discount Percent:
60
60
Requested Amount:
$5,349.82
$5,349.82