Billed Entity:
135351
FRN:
1680172
Funding Year:
2008
470#:
533590000649929
471#:
603528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-06
Committed Amount:
$734.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$734.90
Last Date to Invoice:
2010-02-26

Original
Committed
Monthly Cost:
$204.14
$204.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.68
$2,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.68
$2,449.68
Discount Percent:
40
40
Requested Amount:
$979.87
$979.87