Billed Entity:
139855
FRN:
1646835
Funding Year:
2008
470#:
700130000631644
471#:
596821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,967.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,967.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$537.63
$537.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,451.56
$6,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,451.56
$6,451.56
Discount Percent:
77
77
Requested Amount:
$4,967.70
$4,967.70