Billed Entity:
136371
FRN:
1657564
Funding Year:
2008
470#:
464310000635117
471#:
601391
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):
2008-07-01
Committed Amount:
$2,671.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,671.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.86
$300.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.32
$3,610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.32
$3,610.32
Discount Percent:
74
74
Requested Amount:
$2,671.64
$2,671.64