Billed Entity:
140632
FRN:
1710177
Funding Year:
2008
470#:
705480000658258
471#:
605955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,821.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,821.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.00
$6,516.00
Discount Percent:
74
74
Requested Amount:
$4,821.84
$4,821.84