Billed Entity:
128290
FRN:
1642215
Funding Year:
2008
470#:
866480000598603
471#:
594846
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:
$21,704.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,704.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,289.53
$2,289.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,474.36
$27,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,474.36
$27,474.36
Discount Percent:
79
79
Requested Amount:
$21,704.74
$21,704.74