Billed Entity:
16028837
FRN:
1750536
Funding Year:
2008
470#:
959890000636876
471#:
625029
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:
$5,721.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,721.12
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$788.70
$788.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,464.40
$9,464.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,464.40
$9,464.40
Discount Percent:
80
80
Requested Amount:
$7,571.52
$7,571.52