Billed Entity:
127559
FRN:
1732720
Funding Year:
2008
470#:
751060000656671
471#:
627883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-09-01
Service Start Date (486):
 
Committed Amount:
$73,305.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,305.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,645.44
$9,645.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,745.28
$115,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,454.40
$96,454.40
Discount Percent:
76
76
Requested Amount:
$73,305.34
$73,305.34