Billed Entity:
33337
FRN:
1720178
Funding Year:
2008
470#:
603510000652812
471#:
620377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,796.98
Last Date of Service:
 
Disbursed Amount:
$3,796.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$632.83
$632.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,593.96
$7,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,593.96
$7,593.96
Discount Percent:
50
50
Requested Amount:
$3,796.98
$3,796.98