Billed Entity:
132173
FRN:
1741054
Funding Year:
2008
470#:
141490000634198
471#:
629948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$12,985.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,985.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,745.34
$1,745.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,944.08
$20,944.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,944.08
$20,944.08
Discount Percent:
62
62
Requested Amount:
$12,985.33
$12,985.33