Billed Entity:
127661
FRN:
1727548
Funding Year:
2008
470#:
289460000614029
471#:
626102
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):
2008-07-01
Committed Amount:
$11,367.45
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,367.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,230.56
$1,230.56
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$13,695.72
$13,695.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,695.72
$13,695.72
Discount Percent:
83
83
Requested Amount:
$11,367.45
$11,367.45