Billed Entity:
128168
FRN:
1682016
Funding Year:
2008
470#:
118700000632921
471#:
610812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,427.55
Last Date of Service:
 
Disbursed Amount:
$83,427.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,478.41
$8,478.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,740.92
$101,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,740.92
$101,740.92
Discount Percent:
82
82
Requested Amount:
$83,427.55
$83,427.55