Billed Entity:
133457
FRN:
1669575
Funding Year:
2008
470#:
179720000646921
471#:
605867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,484.34
Last Date of Service:
 
Disbursed Amount:
$4,484.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$584.16
$584.16
Ineligible Monthly Cost:
$85.90
$85.90
Months of Service:
12
12
Annual Recurring Charges:
$5,979.12
$5,979.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,979.12
$5,979.12
Discount Percent:
75
75
Requested Amount:
$4,484.34
$4,484.34