Billed Entity:
144589
FRN:
1664788
Funding Year:
2008
470#:
561160000627518
471#:
604063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,748.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,748.10
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,651.61
$4,651.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,819.32
$55,819.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,819.32
$55,819.32
Discount Percent:
73
73
Requested Amount:
$40,748.10
$40,748.10