Billed Entity:
143792
FRN:
1698915
Funding Year:
2008
470#:
773620000642398
471#:
607821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,549.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,549.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,177.00
$12,177.00
Discount Percent:
62
62
Requested Amount:
$7,549.74
$7,549.74