Billed Entity:
136408
FRN:
1644905
Funding Year:
2008
470#:
786100000635485
471#:
596040
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):
2008-07-02
Committed Amount:
$1,573.42
Last Date of Service:
 
Disbursed Amount:
$1,573.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$218.53
$218.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.36
$2,622.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.36
$2,622.36
Discount Percent:
60
60
Requested Amount:
$1,573.42
$1,573.42