Billed Entity:
129458
FRN:
1671353
Funding Year:
2008
470#:
172500000643755
471#:
594286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$1,405.70
Last Date of Service:
 
Disbursed Amount:
$1,405.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$878.56
$878.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,514.24
$3,514.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,514.24
$3,514.24
Discount Percent:
40
40
Requested Amount:
$1,405.70
$1,405.70