Billed Entity:
144370
FRN:
1734978
Funding Year:
2008
470#:
422700000645799
471#:
606546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$118,974.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,974.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,219.34
$13,219.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,632.08
$158,632.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,632.08
$158,632.08
Discount Percent:
75
75
Requested Amount:
$118,974.06
$118,974.06