Billed Entity:
233386
FRN:
1762843
Funding Year:
2008
470#:
128230000659613
471#:
631278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,395.56
Last Date of Service:
 
Disbursed Amount:
$2,395.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$531.50
$531.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,378.00
$6,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,378.00
$6,378.00
Discount Percent:
90
90
Requested Amount:
$5,740.20
$5,740.20