Billed Entity:
143906
FRN:
1745123
Funding Year:
2008
470#:
845230000660254
471#:
631726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$4,060.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,060.80
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$5,076.00
Discount Percent:
80
80
Requested Amount:
$4,060.80
$4,060.80