Billed Entity:
124121
FRN:
1764324
Funding Year:
2008
470#:
451440000567964
471#:
637296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,779.58
Last Date of Service:
2011-02-15
Disbursed Amount:
$49,779.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,682.60
$5,682.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,191.20
$68,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,191.20
$68,191.20
Discount Percent:
73
73
Requested Amount:
$49,779.58
$49,779.58