Billed Entity:
127637
FRN:
1688616
Funding Year:
2008
470#:
267110000650938
471#:
613112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,354.30
Last Date of Service:
 
Disbursed Amount:
$3,354.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$372.70
$372.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,472.40
$4,472.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.40
$4,472.40
Discount Percent:
75
75
Requested Amount:
$3,354.30
$3,354.30