Billed Entity:
133951
FRN:
1747052
Funding Year:
2008
470#:
822220000645135
471#:
632310
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:
$1,656.77
Last Date of Service:
 
Disbursed Amount:
$1,656.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$172.58
$172.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.96
$2,070.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.96
$2,070.96
Discount Percent:
80
80
Requested Amount:
$1,656.77
$1,656.77