Billed Entity:
131001
FRN:
1652364
Funding Year:
2008
470#:
557940000548334
471#:
598023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,554.83
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,554.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,013.82
$1,013.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,082.92
$6,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,082.92
$6,082.92
Discount Percent:
42
42
Requested Amount:
$2,554.83
$2,554.83