Billed Entity:
126699
FRN:
1691221
Funding Year:
2008
470#:
684420000647423
471#:
613726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,658.26
Last Date of Service:
 
Disbursed Amount:
$2,658.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$316.46
$316.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.52
$3,797.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.52
$3,797.52
Discount Percent:
70
70
Requested Amount:
$2,658.26
$2,658.26