Billed Entity:
201166
FRN:
1662216
Funding Year:
2008
470#:
105800000637178
471#:
603094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-14
Committed Amount:
$580.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.90
$120.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.80
$1,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.80
$1,450.80
Discount Percent:
80
80
Requested Amount:
$1,160.64
$1,160.64