Billed Entity:
231787
FRN:
1759364
Funding Year:
2008
470#:
185050000662905
471#:
635624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$6,768.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,768.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$626.73
$626.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,520.76
$7,520.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,520.76
$7,520.76
Discount Percent:
90
90
Requested Amount:
$6,768.68
$6,768.68