Billed Entity:
135684
FRN:
1663155
Funding Year:
2008
470#:
859520000631955
471#:
603550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,155.25
Last Date of Service:
 
Disbursed Amount:
$2,155.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.01
$449.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.12
$5,388.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.12
$5,388.12
Discount Percent:
40
40
Requested Amount:
$2,155.25
$2,155.25