Billed Entity:
144745
FRN:
1730908
Funding Year:
2008
470#:
517940000635209
471#:
627319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,548.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,548.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$265.43
$265.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.16
$3,185.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.16
$3,185.16
Discount Percent:
80
80
Requested Amount:
$2,548.13
$2,548.13