Billed Entity:
138638
FRN:
1636140
Funding Year:
2008
470#:
179010000629174
471#:
591557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$2,830.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,830.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.75
$318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.00
$3,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$3,825.00
Discount Percent:
74
74
Requested Amount:
$2,830.50
$2,830.50