Billed Entity:
143351
FRN:
1701309
Funding Year:
2008
470#:
863560000642793
471#:
617447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,845.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,845.11
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$985.51
$985.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,826.12
$11,826.12
One Time Cost:
$224.00
$224.00
One Time Ineligible Cost:
$0.00
$224.00
Total Cost:
$12,050.12
$12,050.12
Discount Percent:
90
90
Requested Amount:
$10,845.11
$10,845.11