Billed Entity:
143522
FRN:
1733961
Funding Year:
2008
470#:
191350000646382
471#:
628204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,670.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,670.50
Last Date to Invoice:
2010-11-12

Original
Committed
Monthly Cost:
$8,554.16
$8,554.16
Ineligible Monthly Cost:
$2,199.08
$2,199.08
Months of Service:
12
12
Annual Recurring Charges:
$76,260.96
$76,260.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,260.96
$76,260.96
Discount Percent:
73
73
Requested Amount:
$55,670.50
$55,670.50