Billed Entity:
143489
FRN:
1748738
Funding Year:
2008
470#:
141310000644282
471#:
598517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-12-03
Service Start Date (486):
2008-07-01
Committed Amount:
$750.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.23
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$345.73
$345.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,420.11
$2,420.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.11
$2,420.11
Discount Percent:
31
31
Requested Amount:
$750.23
$750.23