Billed Entity:
129863
FRN:
1652511
Funding Year:
2008
470#:
486990000636513
471#:
599003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,725.70
Last Date of Service:
 
Disbursed Amount:
$2,725.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$378.57
$378.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.84
$4,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.84
$4,542.84
Discount Percent:
60
60
Requested Amount:
$2,725.70
$2,725.70