Billed Entity:
127871
FRN:
1705355
Funding Year:
2008
470#:
656750000520342
471#:
619142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-04-01
Service Start Date (486):
 
Committed Amount:
$4,050.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,050.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,045.78
$2,045.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,137.34
$6,137.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,137.34
$6,137.34
Discount Percent:
66
66
Requested Amount:
$4,050.64
$4,050.64