Billed Entity:
220670
FRN:
1760158
Funding Year:
2008
470#:
979850000651031
471#:
635209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,461.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,461.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.36
$135.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.32
$1,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.32
$1,624.32
Discount Percent:
90
90
Requested Amount:
$1,461.89
$1,461.89