Billed Entity:
133449
FRN:
1714473
Funding Year:
2008
470#:
204420000651527
471#:
621695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,247.87
Last Date of Service:
 
Disbursed Amount:
$3,247.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$338.32
$338.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.84
$4,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.84
$4,059.84
Discount Percent:
80
80
Requested Amount:
$3,247.87
$3,247.87