Billed Entity:
150246
FRN:
1664745
Funding Year:
2008
470#:
192107000457916
471#:
604046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,394.24
Last Date of Service:
2009-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,394.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,636.00
$2,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,452.00
$18,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,088.00
$21,088.00
Discount Percent:
73
73
Requested Amount:
$15,394.24
$15,394.24