Billed Entity:
135475
FRN:
1692369
Funding Year:
2008
470#:
735740000573342
471#:
603551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,009.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,009.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,549.52
$6,549.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,594.24
$78,594.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,594.24
$78,594.24
Discount Percent:
42
42
Requested Amount:
$33,009.58
$33,009.58