Billed Entity:
135776
FRN:
1739142
Funding Year:
2008
470#:
802680000639530
471#:
629896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,627.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,627.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$152.42
$152.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.04
$1,829.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.04
$1,829.04
Discount Percent:
89
89
Requested Amount:
$1,627.85
$1,627.85