Billed Entity:
140721
FRN:
1757360
Funding Year:
2008
470#:
734370000649578
471#:
634053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,115.90
Last Date of Service:
 
Disbursed Amount:
$1,115.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$161.94
$161.94
Ineligible Monthly Cost:
$45.70
$45.70
Months of Service:
12
12
Annual Recurring Charges:
$1,394.88
$1,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.88
$1,394.88
Discount Percent:
80
80
Requested Amount:
$1,115.90
$1,115.90