Billed Entity:
142102
FRN:
1710452
Funding Year:
2008
470#:
474530000642773
471#:
617421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,873.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,873.06
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$821.58
$821.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,858.96
$9,858.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,858.96
$9,858.96
Discount Percent:
90
90
Requested Amount:
$8,873.06
$8,873.06