Billed Entity:
123875
FRN:
1766049
Funding Year:
2008
470#:
820230000625194
471#:
637755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,710.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,710.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,273.00
$8,273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,276.00
$99,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,276.00
$99,276.00
Discount Percent:
40
40
Requested Amount:
$39,710.40
$39,710.40