Billed Entity:
138192
FRN:
1657087
Funding Year:
2008
470#:
682100000519272
471#:
601115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,403.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,403.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$63.40
$63.40
Months of Service:
12
12
Annual Recurring Charges:
$14,059.20
$14,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,059.20
$14,059.20
Discount Percent:
74
74
Requested Amount:
$10,403.81
$10,403.81