Billed Entity:
133397
FRN:
1684145
Funding Year:
2008
470#:
521290000642190
471#:
611653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,444.45
Last Date of Service:
 
Disbursed Amount:
$4,444.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$487.33
$487.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,847.96
$5,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,847.96
$5,847.96
Discount Percent:
76
76
Requested Amount:
$4,444.45
$4,444.45