Billed Entity:
144161
FRN:
1717466
Funding Year:
2008
470#:
548410000481074
471#:
610722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,236.78
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,236.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$931.99
$931.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,659.95
$4,659.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,591.94
$5,591.94
Discount Percent:
40
40
Requested Amount:
$2,236.78
$2,236.78