Billed Entity:
16020912
FRN:
1737613
Funding Year:
2008
470#:
234440000628334
471#:
623645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,789.64
Last Date of Service:
 
Disbursed Amount:
$2,789.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$28.70
$28.70
Months of Service:
12
12
Annual Recurring Charges:
$3,099.60
$3,099.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.60
$3,099.60
Discount Percent:
90
90
Requested Amount:
$2,789.64
$2,789.64