Billed Entity:
150246
FRN:
1664759
Funding Year:
2008
470#:
894950000629367
471#:
604046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,697.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,697.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,636.00
$2,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$10,544.00
$10,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,544.00
$10,544.00
Discount Percent:
73
73
Requested Amount:
$7,697.12
$7,697.12