Billed Entity:
144136
FRN:
1760775
Funding Year:
2008
470#:
335520000646937
471#:
636273
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:
$283,026.40
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283,026.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$32,308.95
$32,308.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,707.40
$387,707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,707.40
$387,707.40
Discount Percent:
73
73
Requested Amount:
$283,026.40
$283,026.40