Billed Entity:
68871
FRN:
1657011
Funding Year:
2008
470#:
569180000637930
471#:
599818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,466.40
Last Date of Service:
 
Disbursed Amount:
$1,466.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$305.50
$305.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,666.00
$3,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,666.00
Discount Percent:
40
40
Requested Amount:
$1,466.40
$1,466.40