Billed Entity:
141302
FRN:
1696982
Funding Year:
2008
470#:
386470000639714
471#:
615999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,615.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,615.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,695.87
$2,695.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,350.44
$32,350.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,350.44
$32,350.44
Discount Percent:
73
73
Requested Amount:
$23,615.82
$23,615.82