Billed Entity:
232670
FRN:
1754925
Funding Year:
2008
470#:
816480000634626
471#:
634570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,119.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,119.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$566.63
$566.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,799.56
$6,799.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,799.56
$6,799.56
Discount Percent:
90
90
Requested Amount:
$6,119.60
$6,119.60