Billed Entity:
144278
FRN:
1730268
Funding Year:
2008
470#:
649910000646775
471#:
600527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-12-01
Service Start Date (486):
 
Committed Amount:
$136,935.24
Last Date of Service:
2013-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,935.24
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$50,159.43
$50,159.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601,913.16
$601,913.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,116.01
$351,116.01
Discount Percent:
39
39
Requested Amount:
$136,935.24
$136,935.24