Billed Entity:
197486
FRN:
1721824
Funding Year:
2008
470#:
801100000646138
471#:
624258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,205.58
Last Date of Service:
 
Disbursed Amount:
$2,205.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$226.86
$226.86
Ineligible Monthly Cost:
$22.64
$22.64
Months of Service:
12
12
Annual Recurring Charges:
$2,450.64
$2,450.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.64
$2,450.64
Discount Percent:
90
90
Requested Amount:
$2,205.58
$2,205.58