Billed Entity:
145122
FRN:
1639227
Funding Year:
2008
470#:
627500000625390
471#:
593443
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:
$3,275.06
Last Date of Service:
 
Disbursed Amount:
$3,275.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$454.87
$454.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,458.44
$5,458.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.44
$5,458.44
Discount Percent:
60
60
Requested Amount:
$3,275.06
$3,275.06