Billed Entity:
140055
FRN:
1686133
Funding Year:
2008
470#:
391180000640180
471#:
612293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$806.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$806.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.45
$88.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061.40
$1,061.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.40
$1,061.40
Discount Percent:
76
76
Requested Amount:
$806.66
$806.66