Billed Entity:
129764
FRN:
1718195
Funding Year:
2008
470#:
366900000646132
471#:
622741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$749.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.49
$113.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.88
$1,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.88
$1,361.88
Discount Percent:
45
55
Requested Amount:
$612.85
$749.03