Billed Entity:
127874
FRN:
1692512
Funding Year:
2008
470#:
108930000634950
471#:
614674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,140.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,140.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,075.00
$8,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,900.00
$96,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,900.00
$96,900.00
Discount Percent:
60
60
Requested Amount:
$58,140.00
$58,140.00