Billed Entity:
16038469
FRN:
1735243
Funding Year:
2008
470#:
826600000654675
471#:
623004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,457.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,457.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$134.95
$134.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.40
$1,619.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.40
$1,619.40
Discount Percent:
90
90
Requested Amount:
$1,457.46
$1,457.46