Billed Entity:
136318
FRN:
1662738
Funding Year:
2008
470#:
719660000630864
471#:
603359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,416.35
Last Date of Service:
2010-12-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,416.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$910.86
$910.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,930.32
$10,930.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,930.32
$10,930.32
Discount Percent:
77
77
Requested Amount:
$8,416.35
$8,416.35