Billed Entity:
70641
FRN:
1726637
Funding Year:
2008
470#:
482120000655301
471#:
625174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,935.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,935.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,028.32
$1,028.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,339.84
$12,339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,339.84
$12,339.84
Discount Percent:
40
40
Requested Amount:
$4,935.94
$4,935.94