Billed Entity:
120009
FRN:
1751562
Funding Year:
2008
470#:
142180000661092
471#:
629988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$27,692.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,692.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$23,600.00
$23,600.00
One Time Ineligible Cost:
$0.00
$23,600.00
Total Cost:
$64,400.00
$64,400.00
Discount Percent:
43
43
Requested Amount:
$27,692.00
$27,692.00