Billed Entity:
131043
FRN:
1685249
Funding Year:
2008
470#:
721580000654646
471#:
611990
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:
$759.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$84.44
$84.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.28
$1,013.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.28
$1,013.28
Discount Percent:
75
75
Requested Amount:
$759.96
$759.96