Billed Entity:
127832
FRN:
1672565
Funding Year:
2008
470#:
947940000633143
471#:
595083
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):
2008-07-01
Committed Amount:
$19,675.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,675.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,447.24
$2,447.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,366.88
$29,366.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,366.88
$29,366.88
Discount Percent:
67
67
Requested Amount:
$19,675.81
$19,675.81