Billed Entity:
111742
FRN:
1752938
Funding Year:
2008
470#:
912660000662211
471#:
633954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$6,657.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,657.60
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,387.00
$1,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,644.00
$16,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.00
$16,644.00
Discount Percent:
40
40
Requested Amount:
$6,657.60
$6,657.60