Billed Entity:
135839
FRN:
1670881
Funding Year:
2008
470#:
144010000627204
471#:
606411
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:
$2,701.96
Last Date of Service:
 
Disbursed Amount:
$2,701.88
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$369.12
$369.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,429.44
$4,429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,429.44
$4,429.44
Discount Percent:
61
61
Requested Amount:
$2,701.96
$2,701.96