Billed Entity:
152595
FRN:
1726324
Funding Year:
2008
470#:
833270000646977
471#:
625782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,947.26
Last Date of Service:
 
Disbursed Amount:
$4,947.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$507.03
$507.03
Ineligible Monthly Cost:
$48.95
$48.95
Months of Service:
12
12
Annual Recurring Charges:
$5,496.96
$5,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.96
$5,496.96
Discount Percent:
90
90
Requested Amount:
$4,947.26
$4,947.26