Billed Entity:
144118
FRN:
1739007
Funding Year:
2008
470#:
768940000646267
471#:
629992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,656.16
Last Date of Service:
2013-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,656.16
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$35,060.02
$35,060.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,720.24
$420,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,720.24
$420,720.24
Discount Percent:
71
71
Requested Amount:
$298,711.37
$298,711.37