Billed Entity:
139210
FRN:
1659912
Funding Year:
2008
470#:
197150000570247
471#:
595433
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:
$386,660.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$386,660.14
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38,821.30
$38,821.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465,855.60
$465,855.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,855.60
$465,855.60
Discount Percent:
83
83
Requested Amount:
$386,660.15
$386,660.15