Billed Entity:
102836
FRN:
1726355
Funding Year:
2008
470#:
736420000642237
471#:
619973
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:
$510.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.91
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$106.44
$106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.28
$1,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.28
$1,277.28
Discount Percent:
40
40
Requested Amount:
$510.91
$510.91