Billed Entity:
145112
FRN:
1638921
Funding Year:
2008
470#:
544280000625373
471#:
593294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,587.26
Last Date of Service:
 
Disbursed Amount:
$1,587.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$168.58
$168.58
Ineligible Monthly Cost:
$3.24
$3.24
Months of Service:
12
12
Annual Recurring Charges:
$1,984.08
$1,984.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.08
$1,984.08
Discount Percent:
80
80
Requested Amount:
$1,587.26
$1,587.26