Billed Entity:
47036
FRN:
1741773
Funding Year:
2008
470#:
133220000653514
471#:
629283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,634.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,634.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$757.25
$757.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,087.00
$9,087.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,087.00
$9,087.00
Discount Percent:
40
40
Requested Amount:
$3,634.80
$3,634.80