Billed Entity:
135335
FRN:
1762893
Funding Year:
2008
470#:
780970000657436
471#:
632824
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:
$3,469.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,469.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$781.50
$781.50
Ineligible Monthly Cost:
$20.66
$20.66
Months of Service:
12
12
Annual Recurring Charges:
$9,130.08
$9,130.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,130.08
$9,130.08
Discount Percent:
38
38
Requested Amount:
$3,469.43
$3,469.43