Billed Entity:
137679
FRN:
1694639
Funding Year:
2008
470#:
639680000642221
471#:
614395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,054.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,054.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.73
$271.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.76
$3,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.76
$3,260.76
Discount Percent:
63
63
Requested Amount:
$2,054.28
$2,054.28