Billed Entity:
127661
FRN:
1728319
Funding Year:
2008
470#:
365280000618285
471#:
626468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,765.30
Last Date of Service:
2010-07-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,765.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$10,560.60
$10,560.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.60
$10,560.60
Discount Percent:
83
83
Requested Amount:
$8,765.30
$8,765.30