Billed Entity:
144205
FRN:
1722626
Funding Year:
2008
470#:
101690000466348
471#:
595270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$253,376.04
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253,376.04
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$34,055.92
$34,055.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,671.04
$408,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,671.04
$408,671.04
Discount Percent:
62
62
Requested Amount:
$253,376.04
$253,376.04