Billed Entity:
143335
FRN:
1752676
Funding Year:
2008
470#:
748320000661681
471#:
633797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,838.08
Last Date of Service:
 
Disbursed Amount:
$2,838.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$4,054.40
$4,054.40
Discount Percent:
70
70
Requested Amount:
$2,838.08
$2,838.08