Billed Entity:
130969
FRN:
1661466
Funding Year:
2008
470#:
996900000630256
471#:
593310
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):
2008-07-01
Committed Amount:
$7,446.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,446.19
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,427.07
$1,427.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,124.84
$17,124.84
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$20,124.84
$20,124.84
Discount Percent:
37
37
Requested Amount:
$7,446.19
$7,446.19