Billed Entity:
11260
FRN:
1650302
Funding Year:
2008
470#:
872070000632768
471#:
598046
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:
$34,296.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,296.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,175.60
$3,175.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,107.20
$38,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,107.20
$38,107.20
Discount Percent:
90
90
Requested Amount:
$34,296.48
$34,296.48