Billed Entity:
137642
FRN:
1700471
Funding Year:
2008
470#:
175860000645695
471#:
617452
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:
$1,367.35
Last Date of Service:
 
Disbursed Amount:
$1,367.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.91
$189.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.92
$2,278.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.92
$2,278.92
Discount Percent:
60
60
Requested Amount:
$1,367.35
$1,367.35