Billed Entity:
130693
FRN:
1764662
Funding Year:
2008
470#:
683940000634993
471#:
637436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,856.74
Last Date of Service:
 
Disbursed Amount:
$1,856.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.04
$221.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.48
$2,652.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.48
$2,652.48
Discount Percent:
70
70
Requested Amount:
$1,856.74
$1,856.74