Billed Entity:
140213
FRN:
1707958
Funding Year:
2008
470#:
922640000649440
471#:
619339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,210.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,210.92
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$389.90
$389.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.80
$4,678.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.80
$4,678.80
Discount Percent:
90
90
Requested Amount:
$4,210.92
$4,210.92