Billed Entity:
122325
FRN:
1712607
Funding Year:
2008
470#:
687940000627454
471#:
598839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,233.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,233.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,863.03
$2,863.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,356.36
$34,356.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,356.36
$34,356.36
Discount Percent:
88
88
Requested Amount:
$30,233.60
$30,233.60