Billed Entity:
136370
FRN:
1716975
Funding Year:
2008
470#:
966510000628457
471#:
622501
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:
$1,394.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$290.49
$290.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485.88
$3,485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.88
$3,485.88
Discount Percent:
40
40
Requested Amount:
$1,394.35
$1,394.35