Billed Entity:
157107
FRN:
1675383
Funding Year:
2008
470#:
259440000587743
471#:
591377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,327.34
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,327.34
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,800.00
$3,620.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$43,451.76
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$70,000.00
$43,851.76
Discount Percent:
76
76
Requested Amount:
$53,200.00
$33,327.34