Billed Entity:
137372
FRN:
1734855
Funding Year:
2008
470#:
374070000653086
471#:
628539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,675.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,675.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.88
$285.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.56
$3,430.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.56
$3,430.56
Discount Percent:
78
78
Requested Amount:
$2,675.84
$2,675.84