Billed Entity:
136434
FRN:
1752647
Funding Year:
2008
470#:
209220000648698
471#:
633936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,793.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,793.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,298.90
$7,298.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,586.80
$87,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,586.80
$87,586.80
Discount Percent:
50
50
Requested Amount:
$43,793.40
$43,793.40