Billed Entity:
137549
FRN:
1751029
Funding Year:
2008
470#:
787470000643798
471#:
619624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$757.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$210.43
$210.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,262.58
$1,262.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.58
$1,262.58
Discount Percent:
60
60
Requested Amount:
$757.55
$757.55