Billed Entity:
144278
FRN:
1745011
Funding Year:
2008
470#:
178950000601755
471#:
604434
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:
$27,310.19
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,310.19
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,835.51
$5,835.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,026.12
$70,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,026.12
$70,026.12
Discount Percent:
39
39
Requested Amount:
$27,310.19
$27,310.19