Billed Entity:
144209
FRN:
1721224
Funding Year:
2008
470#:
921030000645204
471#:
620394
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):
 
Committed Amount:
$4,341.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,341.09
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$556.55
$556.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,678.60
$6,678.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,678.60
$6,678.60
Discount Percent:
65
65
Requested Amount:
$4,341.09
$4,341.09