Billed Entity:
130683
FRN:
1738558
Funding Year:
2008
470#:
294010000660870
471#:
621997
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):
2008-07-01
Committed Amount:
$4,926.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,926.96
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$821.16
$821.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,853.92
$9,853.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,853.92
$9,853.92
Discount Percent:
50
50
Requested Amount:
$4,926.96
$4,926.96