Billed Entity:
140395
FRN:
1681455
Funding Year:
2008
470#:
104090000650933
471#:
610561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,171.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,171.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$293.62
$293.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.44
$3,523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.44
$3,523.44
Discount Percent:
90
90
Requested Amount:
$3,171.10
$3,171.10