Billed Entity:
140271
FRN:
1718236
Funding Year:
2008
470#:
202040000634312
471#:
616360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,121.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,121.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$325.16
$325.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.92
$3,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.92
$3,901.92
Discount Percent:
80
80
Requested Amount:
$3,121.54
$3,121.54