Billed Entity:
141649
FRN:
1734057
Funding Year:
2008
470#:
147770000610837
471#:
627908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,266.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,266.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.24
$340.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.88
$4,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.88
$4,082.88
Discount Percent:
80
80
Requested Amount:
$3,266.30
$3,266.30