Billed Entity:
124758
FRN:
1672599
Funding Year:
2008
470#:
515320000640157
471#:
606959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,486.67
Last Date of Service:
 
Disbursed Amount:
$2,486.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$505.42
$505.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,065.04
$6,065.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,065.04
$6,065.04
Discount Percent:
41
41
Requested Amount:
$2,486.67
$2,486.67