Billed Entity:
127565
FRN:
1738254
Funding Year:
2008
470#:
365420000661519
471#:
626890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,446.77
Last Date of Service:
 
Disbursed Amount:
$1,446.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$301.41
$301.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.92
$3,616.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.92
$3,616.92
Discount Percent:
40
40
Requested Amount:
$1,446.77
$1,446.77