Billed Entity:
139523
FRN:
1679001
Funding Year:
2008
470#:
580960000638161
471#:
609620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,630.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,630.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,281.25
$5,281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,375.00
$63,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,375.00
$63,375.00
Discount Percent:
72
72
Requested Amount:
$45,630.00
$45,630.00