Billed Entity:
131173
FRN:
1736541
Funding Year:
2008
470#:
501580000655959
471#:
629110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,874.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,874.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.21
$195.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.52
$2,342.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.52
$2,342.52
Discount Percent:
80
80
Requested Amount:
$1,874.02
$1,874.02