Billed Entity:
127511
FRN:
1738063
Funding Year:
2008
470#:
551850000655614
471#:
617883
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):
 
Committed Amount:
$2,484.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,484.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$258.78
$258.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.36
$3,105.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.36
$3,105.36
Discount Percent:
80
80
Requested Amount:
$2,484.29
$2,484.29