Billed Entity:
129555
FRN:
1754416
Funding Year:
2008
470#:
746370000635205
471#:
633418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,916.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,916.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$39,813.60
$39,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,813.60
$39,813.60
Discount Percent:
45
45
Requested Amount:
$17,916.12
$17,916.12