Billed Entity:
150246
FRN:
1667135
Funding Year:
2008
470#:
154910000630651
471#:
604854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,012.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,012.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$246.66
$246.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.92
$2,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.92
$2,959.92
Discount Percent:
68
68
Requested Amount:
$2,012.75
$2,012.75