Billed Entity:
138321
FRN:
1651407
Funding Year:
2008
470#:
482250000549196
471#:
598465
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:
$62,957.70
Last Date of Service:
2010-01-30
Disbursed Amount:
$62,957.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,796.28
$12,796.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,555.36
$153,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,555.36
$153,555.36
Discount Percent:
41
41
Requested Amount:
$62,957.70
$62,957.70