Billed Entity:
143519
FRN:
1646883
Funding Year:
2008
470#:
709070000626257
471#:
596835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$199.49
$199.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,393.88
$2,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.88
$2,393.88
Discount Percent:
61
61
Requested Amount:
$1,460.27
$1,460.27