Billed Entity:
136585
FRN:
1666475
Funding Year:
2008
470#:
838450000643249
471#:
604677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,375.23
Last Date of Service:
 
Disbursed Amount:
$2,375.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$247.42
$247.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.04
$2,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.04
$2,969.04
Discount Percent:
80
80
Requested Amount:
$2,375.23
$2,375.23