Billed Entity:
227404
FRN:
1667045
Funding Year:
2008
470#:
145310000630078
471#:
604910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,874.61
Last Date of Service:
 
Disbursed Amount:
$3,874.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.76
$358.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.12
$4,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.12
$4,305.12
Discount Percent:
90
90
Requested Amount:
$3,874.61
$3,874.61