Billed Entity:
227036
FRN:
1715748
Funding Year:
2008
470#:
323110000634294
471#:
619788
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:
$2,439.29
Last Date of Service:
 
Disbursed Amount:
$2,439.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.86
$225.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.32
$2,710.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.32
$2,710.32
Discount Percent:
90
90
Requested Amount:
$2,439.29
$2,439.29