Billed Entity:
136317
FRN:
1721878
Funding Year:
2008
470#:
723250000646530
471#:
620916
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:
$1,495.62
Last Date of Service:
 
Disbursed Amount:
$1,495.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178.05
$178.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.60
$2,136.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.60
$2,136.60
Discount Percent:
70
70
Requested Amount:
$1,495.62
$1,495.62