Billed Entity:
144611
FRN:
1672249
Funding Year:
2008
470#:
880630000522442
471#:
606723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,293.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,293.75
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,646.99
$2,646.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$13,234.95
$13,234.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,881.94
$15,881.94
Discount Percent:
90
90
Requested Amount:
$14,293.75
$14,293.75