Billed Entity:
140845
FRN:
1764860
Funding Year:
2008
470#:
724250000658840
471#:
637496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,886.62
Last Date of Service:
 
Disbursed Amount:
$100,886.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,560.03
$13,560.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,720.36
$162,720.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,720.36
$162,720.36
Discount Percent:
62
62
Requested Amount:
$100,886.62
$100,886.62