Billed Entity:
150175
FRN:
1738215
Funding Year:
2008
470#:
444470000656990
471#:
629661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,544.65
Last Date of Service:
 
Disbursed Amount:
$2,543.20
Payment Mode:
BEAR
Remaining:
$1.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$441.78
$441.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,301.36
$5,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,301.36
$5,301.36
Discount Percent:
48
48
Requested Amount:
$2,544.65
$2,544.65