Billed Entity:
144571
FRN:
1759595
Funding Year:
2008
470#:
120260000641025
471#:
632509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,428.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,428.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$611.29
$611.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,335.48
$7,335.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,335.48
$7,335.48
Discount Percent:
74
74
Requested Amount:
$5,428.26
$5,428.26