Billed Entity:
132388
FRN:
1715944
Funding Year:
2008
470#:
864170000643709
471#:
621967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,399.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,399.84
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$566.64
$566.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,799.68
$6,799.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,799.68
$6,799.68
Discount Percent:
50
50
Requested Amount:
$3,399.84
$3,399.84