Billed Entity:
157107
FRN:
1933216
Funding Year:
2008
470#:
851480000662650
471#:
610474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,373.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,373.84
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$1,122.71
$1,122.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,472.52
$13,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.52
$13,472.52
Discount Percent:
77
77
Requested Amount:
$10,373.84
$10,373.84