Billed Entity:
138095
FRN:
1713622
Funding Year:
2008
470#:
991010000639538
471#:
621530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,460.17
Last Date of Service:
 
Disbursed Amount:
$1,460.14
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$173.83
$173.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.96
$2,085.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.96
$2,085.96
Discount Percent:
70
70
Requested Amount:
$1,460.17
$1,460.17