Billed Entity:
141313
FRN:
1689655
Funding Year:
2008
470#:
986620000645181
471#:
613613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,127.26
Last Date of Service:
 
Disbursed Amount:
$5,127.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$534.09
$534.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.08
$6,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.08
$6,409.08
Discount Percent:
80
80
Requested Amount:
$5,127.26
$5,127.26