Billed Entity:
136584
FRN:
1642845
Funding Year:
2008
470#:
854820000635125
471#:
595131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,279.97
Last Date of Service:
 
Disbursed Amount:
$6,279.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$679.65
$679.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,155.80
$8,155.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,155.80
$8,155.80
Discount Percent:
77
77
Requested Amount:
$6,279.97
$6,279.97