Billed Entity:
144168
FRN:
1747469
Funding Year:
2008
470#:
142080000661802
471#:
632369
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):
 
Committed Amount:
$8,560.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,560.26
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$800.11
$800.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,601.32
$9,601.32
One Time Cost:
$1,099.00
$1,099.00
One Time Ineligible Cost:
$0.00
$1,099.00
Total Cost:
$10,700.32
$10,700.32
Discount Percent:
80
80
Requested Amount:
$8,560.26
$8,560.26