Billed Entity:
129561
FRN:
1736860
Funding Year:
2008
470#:
355890000655268
471#:
621939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-23
Committed Amount:
$846.00
Last Date of Service:
 
Disbursed Amount:
$846.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
60
60
Requested Amount:
$2,030.40
$2,030.40