Billed Entity:
137721
FRN:
1752465
Funding Year:
2008
470#:
728810000654318
471#:
605859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,813.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,813.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.48
$201.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.76
$2,417.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.76
$2,417.76
Discount Percent:
75
75
Requested Amount:
$1,813.32
$1,813.32