Billed Entity:
123570
FRN:
1675106
Funding Year:
2008
470#:
843190000643179
471#:
607846
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:
$27,433.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,433.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,601.00
$5,601.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$65,412.00
$65,412.00
One Time Cost:
$3,172.00
$3,172.00
One Time Ineligible Cost:
$0.00
$3,172.00
Total Cost:
$68,584.00
$68,584.00
Discount Percent:
40
40
Requested Amount:
$27,433.60
$27,433.60