Billed Entity:
135718
FRN:
1734296
Funding Year:
2008
470#:
232610000661523
471#:
603375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,882.86
Last Date of Service:
 
Disbursed Amount:
$1,882.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.81
$313.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.72
$3,765.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.72
$3,765.72
Discount Percent:
50
50
Requested Amount:
$1,882.86
$1,882.86