Billed Entity:
162994
FRN:
1765571
Funding Year:
2008
470#:
954990000651509
471#:
637597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,979.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,979.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,363.00
$5,363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,356.00
$64,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,356.00
$64,356.00
Discount Percent:
73
73
Requested Amount:
$46,979.88
$46,979.88