Billed Entity:
137275
FRN:
1674242
Funding Year:
2008
470#:
737510000629411
471#:
607620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,489.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,489.58
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$161.21
$161.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,934.52
$1,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.52
$1,934.52
Discount Percent:
77
77
Requested Amount:
$1,489.58
$1,489.58