Billed Entity:
136778
FRN:
1666326
Funding Year:
2008
470#:
482990000643255
471#:
604678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$957.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$957.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.72
$99.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,196.64
$1,196.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.64
$1,196.64
Discount Percent:
80
80
Requested Amount:
$957.31
$957.31