Billed Entity:
124875
FRN:
1643213
Funding Year:
2008
470#:
567930000634988
471#:
595308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,731.65
Last Date of Service:
 
Disbursed Amount:
$2,731.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$471.08
$471.08
Ineligible Monthly Cost:
$3.36
$3.36
Months of Service:
12
12
Annual Recurring Charges:
$5,612.64
$5,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,612.64
$5,612.64
Discount Percent:
61
61
Requested Amount:
$3,423.71
$3,423.71