Billed Entity:
134238
FRN:
1767453
Funding Year:
2008
470#:
928540000568938
471#:
602011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1757507. This FRN contains the following product/service: Digital Transmission service at 1,000 mb speed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,275.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,275.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,672.13
$4,672.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,065.56
$56,065.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,065.56
$56,065.56
Discount Percent:
54
54
Requested Amount:
$30,275.40
$30,275.40