Billed Entity:
144198
FRN:
1716889
Funding Year:
2008
470#:
283600000614907
471#:
619418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,896.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,896.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,395.00
$5,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,740.00
$64,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,740.00
$64,740.00
Discount Percent:
40
40
Requested Amount:
$25,896.00
$25,896.00