Billed Entity:
129437
FRN:
1705432
Funding Year:
2008
470#:
237030000644701
471#:
594341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,189.81
Last Date of Service:
 
Disbursed Amount:
$2,189.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$331.79
$331.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,981.48
$3,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.48
$3,981.48
Discount Percent:
55
55
Requested Amount:
$2,189.81
$2,189.81