Billed Entity:
144241
FRN:
1652158
Funding Year:
2008
470#:
202040000553281
471#:
598876
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:
$44,398.89
Last Date of Service:
2011-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,398.89
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,605.92
$5,605.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,271.04
$67,271.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,271.04
$67,271.04
Discount Percent:
66
66
Requested Amount:
$44,398.89
$44,398.89