Billed Entity:
138458
FRN:
1719340
Funding Year:
2008
470#:
687350000603427
471#:
601625
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:
$5,018.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,018.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
60
60
Requested Amount:
$5,018.40
$5,018.40