Billed Entity:
144688
FRN:
1730349
Funding Year:
2008
470#:
267290000544188
471#:
626880
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:
$879.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$879.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$91.57
$91.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.84
$1,098.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.84
$1,098.84
Discount Percent:
80
80
Requested Amount:
$879.07
$879.07