Billed Entity:
129507
FRN:
1670206
Funding Year:
2008
470#:
491830000646367
471#:
606190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$2,923.41
Last Date of Service:
 
Disbursed Amount:
$2,923.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,782.57
$1,782.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,130.28
$7,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.28
$7,130.28
Discount Percent:
41
41
Requested Amount:
$2,923.41
$2,923.41