Billed Entity:
128467
FRN:
1711419
Funding Year:
2008
470#:
774100000586379
471#:
621050
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:
$37,418.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,418.35
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,947.00
$3,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,364.00
$47,364.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$47,365.00
$47,365.00
Discount Percent:
79
79
Requested Amount:
$37,418.35
$37,418.35