Billed Entity:
122716
FRN:
1706333
Funding Year:
2008
470#:
124830000633565
471#:
619525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,126.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,126.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,452.82
$4,452.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,433.84
$53,433.84
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$54,253.84
$54,253.84
Discount Percent:
50
50
Requested Amount:
$27,126.92
$27,126.92