Billed Entity:
136181
FRN:
1674083
Funding Year:
2008
470#:
842450000633534
471#:
604804
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:
$4,269.18
Last Date of Service:
 
Disbursed Amount:
$4,269.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$423.53
$423.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.36
$5,082.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.36
$5,082.36
Discount Percent:
84
84
Requested Amount:
$4,269.18
$4,269.18