Billed Entity:
133421
FRN:
1689497
Funding Year:
2008
470#:
194320000652799
471#:
612983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,389.86
Last Date of Service:
 
Disbursed Amount:
$1,389.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.46
$165.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.52
$1,985.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.52
$1,985.52
Discount Percent:
70
70
Requested Amount:
$1,389.86
$1,389.86