Billed Entity:
144145
FRN:
1646091
Funding Year:
2008
470#:
879580000629641
471#:
596565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$146,507.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,507.29
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$21,801.68
$21,801.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,620.16
$261,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,620.16
$261,620.16
Discount Percent:
56
56
Requested Amount:
$146,507.29
$146,507.29