Billed Entity:
132343
FRN:
1683425
Funding Year:
2008
470#:
105420000638957
471#:
611408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,093.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,093.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.69
$429.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,156.28
$5,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,156.28
$5,156.28
Discount Percent:
60
60
Requested Amount:
$3,093.77
$3,093.77