Billed Entity:
144182
FRN:
1743409
Funding Year:
2008
470#:
679880000634525
471#:
627851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,660.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,660.17
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,650.02
$3,650.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.24
$43,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.24
$43,800.24
Discount Percent:
70
70
Requested Amount:
$30,660.17
$30,660.17