Billed Entity:
144091
FRN:
1732213
Funding Year:
2008
470#:
867730000643959
471#:
624095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,135.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,135.48
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,140.68
$3,140.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,688.16
$37,688.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,688.16
$37,688.16
Discount Percent:
72
72
Requested Amount:
$27,135.48
$27,135.48