Billed Entity:
144498
FRN:
1651901
Funding Year:
2008
470#:
632580000627948
471#:
598768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,531.25
Last Date of Service:
 
Disbursed Amount:
$1,531.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$167.90
$167.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014.80
$2,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014.80
$2,014.80
Discount Percent:
76
76
Requested Amount:
$1,531.25
$1,531.25