Billed Entity:
135421
FRN:
1722408
Funding Year:
2008
470#:
190570000643600
471#:
620980
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):
2008-07-01
Committed Amount:
$1,657.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,657.87
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$345.39
$345.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.68
$4,144.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.68
$4,144.68
Discount Percent:
40
40
Requested Amount:
$1,657.87
$1,657.87