Billed Entity:
212690
FRN:
1743565
Funding Year:
2008
470#:
883870000651345
471#:
631134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$130,677.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,677.08
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,099.73
$12,099.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,196.76
$145,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,196.76
$145,196.76
Discount Percent:
90
90
Requested Amount:
$130,677.08
$130,677.08