Billed Entity:
140374
FRN:
1665294
Funding Year:
2008
470#:
257740000640629
471#:
604285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,917.07
Last Date of Service:
 
Disbursed Amount:
$4,917.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$532.15
$532.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,385.80
$6,385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,385.80
$6,385.80
Discount Percent:
77
77
Requested Amount:
$4,917.07
$4,917.07