Billed Entity:
107378
FRN:
1719335
Funding Year:
2008
470#:
314600000640040
471#:
623207
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:
$941.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$87.13
$87.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.56
$1,045.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.56
$1,045.56
Discount Percent:
90
90
Requested Amount:
$941.00
$941.00