Billed Entity:
141373
FRN:
1735790
Funding Year:
2008
470#:
806890000646592
471#:
625037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,180.71
Last Date of Service:
 
Disbursed Amount:
$1,180.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$114.41
$114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.92
$1,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.92
$1,372.92
Discount Percent:
86
86
Requested Amount:
$1,180.71
$1,180.71