Billed Entity:
132542
FRN:
1689334
Funding Year:
2008
470#:
448560000652979
471#:
595785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,817.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,817.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$469.63
$469.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.56
$5,635.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.56
$5,635.56
Discount Percent:
50
50
Requested Amount:
$2,817.78
$2,817.78