Billed Entity:
136379
FRN:
1637047
Funding Year:
2008
470#:
193680000628460
471#:
592087
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):
 
Committed Amount:
$1,827.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$190.38
$190.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,284.56
$2,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.56
$2,284.56
Discount Percent:
80
80
Requested Amount:
$1,827.65
$1,827.65