Billed Entity:
16038069
FRN:
1647625
Funding Year:
2008
470#:
481600000627216
471#:
593118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,335.09
Last Date of Service:
 
Disbursed Amount:
$5,335.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$499.54
$499.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.48
$5,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.48
$5,994.48
Discount Percent:
89
89
Requested Amount:
$5,335.09
$5,335.09