Billed Entity:
129380
FRN:
1728405
Funding Year:
2008
470#:
302830000628628
471#:
626464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,737.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,737.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.35
$389.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,282.85
$4,282.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.20
$4,672.20
Discount Percent:
80
80
Requested Amount:
$3,737.76
$3,737.76