Billed Entity:
130658
FRN:
1688646
Funding Year:
2008
470#:
850080000644980
471#:
613024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,202.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,202.73
Last Date to Invoice:
2010-01-15

Original
Committed
Monthly Cost:
$262.23
$262.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.76
$3,146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.76
$3,146.76
Discount Percent:
70
70
Requested Amount:
$2,202.73
$2,202.73