Billed Entity:
144205
FRN:
1742235
Funding Year:
2008
470#:
623730000587946
471#:
595270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$146,962.32
Last Date of Service:
2011-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,962.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,753.00
$19,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,036.00
$237,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,036.00
$237,036.00
Discount Percent:
62
62
Requested Amount:
$146,962.32
$146,962.32