Billed Entity:
133099
FRN:
1707398
Funding Year:
2008
470#:
528310000647492
471#:
619761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,497.82
Last Date of Service:
 
Disbursed Amount:
$2,497.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$297.36
$297.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.32
$3,568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.32
$3,568.32
Discount Percent:
70
70
Requested Amount:
$2,497.82
$2,497.82