Billed Entity:
107378
FRN:
1730921
Funding Year:
2008
470#:
314600000640040
471#:
627247
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:
$4,055.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,055.72
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$375.53
$375.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506.36
$4,506.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506.36
$4,506.36
Discount Percent:
90
90
Requested Amount:
$4,055.72
$4,055.72