Billed Entity:
133388
FRN:
1717561
Funding Year:
2008
470#:
894690000647107
471#:
622763
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:
$3,169.68
Last Date of Service:
 
Disbursed Amount:
$3,169.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$528.28
$528.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,339.36
$6,339.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,339.36
$6,339.36
Discount Percent:
50
50
Requested Amount:
$3,169.68
$3,169.68