Billed Entity:
124758
FRN:
1673565
Funding Year:
2008
470#:
375860000595673
471#:
607345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,567.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,567.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,542.66
$5,542.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,511.92
$66,511.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,511.92
$66,511.92
Discount Percent:
64
64
Requested Amount:
$42,567.63
$42,567.63