Billed Entity:
127617
FRN:
1759981
Funding Year:
2008
470#:
333010000657341
471#:
635926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,878.77
Last Date of Service:
 
Disbursed Amount:
$109,878.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,488.52
$9,488.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,862.24
$113,862.24
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$124,862.24
$124,862.24
Discount Percent:
88
88
Requested Amount:
$109,878.77
$109,878.77