Billed Entity:
143587
FRN:
1643942
Funding Year:
2008
470#:
698870000628753
471#:
595572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$285,120.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$285,120.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$26,400.00
$26,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,800.00
$316,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,800.00
$316,800.00
Discount Percent:
90
90
Requested Amount:
$285,120.00
$285,120.00