Billed Entity:
143514
FRN:
1733177
Funding Year:
2008
470#:
696630000654581
471#:
628005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$432,527.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432,527.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$40,959.00
$40,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,508.00
$491,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,508.00
$491,508.00
Discount Percent:
88
88
Requested Amount:
$432,527.04
$432,527.04