Billed Entity:
144280
FRN:
1713378
Funding Year:
2008
470#:
331930000644225
471#:
621467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,170.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,170.16
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$528.36
$528.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.32
$6,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.32
$6,340.32
Discount Percent:
50
50
Requested Amount:
$3,170.16
$3,170.16