Billed Entity:
221751
FRN:
1695589
Funding Year:
2008
470#:
880090000637795
471#:
610255
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:
$6,110.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,110.40
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,212.38
$1,212.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,548.56
$14,548.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,548.56
$14,548.56
Discount Percent:
42
42
Requested Amount:
$6,110.40
$6,110.40