Billed Entity:
139944
FRN:
1719291
Funding Year:
2008
470#:
881740000648266
471#:
623378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,284.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,284.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$118.95
$118.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.40
$1,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.40
$1,427.40
Discount Percent:
90
90
Requested Amount:
$1,284.66
$1,284.66