Billed Entity:
141357
FRN:
1656801
Funding Year:
2008
470#:
871820000631816
471#:
601003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,757.27
Last Date of Service:
 
Disbursed Amount:
$1,757.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$276.30
$276.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,315.60
$3,315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.60
$3,315.60
Discount Percent:
51
53
Requested Amount:
$1,690.96
$1,757.27