Billed Entity:
135638
FRN:
1718541
Funding Year:
2008
470#:
712860000645008
471#:
602374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,034.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,034.75
Last Date to Invoice:
2011-02-16

Original
Committed
Monthly Cost:
$101.45
$101.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.40
$1,217.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.40
$1,217.40
Discount Percent:
90
90
Requested Amount:
$1,095.66
$1,095.66