Billed Entity:
132964
FRN:
1680259
Funding Year:
2008
470#:
205430000645929
471#:
610001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,118.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,118.13
Last Date to Invoice:
2010-04-08

Original
Committed
Monthly Cost:
$223.82
$223.82
Ineligible Monthly Cost:
$21.26
$21.26
Months of Service:
12
12
Annual Recurring Charges:
$2,430.72
$2,430.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.72
$2,430.72
Discount Percent:
90
46
Requested Amount:
$2,187.65
$1,118.13