Billed Entity:
141662
FRN:
1722549
Funding Year:
2008
470#:
155990000654637
471#:
622881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,457.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,457.39
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,048.99
$2,048.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,587.88
$24,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,587.88
$24,587.88
Discount Percent:
71
71
Requested Amount:
$17,457.39
$17,457.39