Billed Entity:
16025634
FRN:
1654742
Funding Year:
2008
470#:
519300000644852
471#:
599939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,856.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,856.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$820.08
$820.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.96
$9,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.96
$9,840.96
Discount Percent:
90
90
Requested Amount:
$8,856.86
$8,856.86