Billed Entity:
144339
FRN:
1753956
Funding Year:
2008
470#:
742910000519886
471#:
602558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,209.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,209.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$825.32
$825.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,126.60
$4,126.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,951.92
$4,951.92
Discount Percent:
85
85
Requested Amount:
$4,209.13
$4,209.13