Billed Entity:
106396
FRN:
1742011
Funding Year:
2008
470#:
521720000632378
471#:
627846
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:
$2,010.24
Last Date of Service:
 
Disbursed Amount:
$2,010.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$335.04
$335.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.48
$4,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.48
$4,020.48
Discount Percent:
50
50
Requested Amount:
$2,010.24
$2,010.24