Billed Entity:
133000
FRN:
1668767
Funding Year:
2008
470#:
471380000640297
471#:
605594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,349.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,349.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$160.71
$160.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.52
$1,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.52
$1,928.52
Discount Percent:
70
70
Requested Amount:
$1,349.96
$1,349.96