Billed Entity:
143430
FRN:
1693397
Funding Year:
2008
470#:
333310000649023
471#:
615027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$3,257.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,257.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,123.34
$1,123.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,616.70
$5,616.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.70
$5,616.70
Discount Percent:
58
58
Requested Amount:
$3,257.69
$3,257.69