Billed Entity:
135148
FRN:
1667640
Funding Year:
2008
470#:
114120000638687
471#:
605168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,556.35
Last Date of Service:
 
Disbursed Amount:
$4,556.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$474.62
$474.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,695.44
$5,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,695.44
$5,695.44
Discount Percent:
80
80
Requested Amount:
$4,556.35
$4,556.35