Billed Entity:
135424
FRN:
1674666
Funding Year:
2008
470#:
711230000649492
471#:
607597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-27
Committed Amount:
$176.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.60
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$147.17
$147.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,766.04
$1,766.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.04
$1,766.04
Discount Percent:
60
60
Requested Amount:
$1,059.62
$1,059.62