Billed Entity:
209250
FRN:
1681607
Funding Year:
2008
470#:
145450000643628
471#:
610611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$627.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$627.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.20
$87.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.40
$1,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.40
$1,046.40
Discount Percent:
60
60
Requested Amount:
$627.84
$627.84