Billed Entity:
141681
FRN:
1655109
Funding Year:
2008
470#:
403090000629323
471#:
599567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-02
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$217,118.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$217,118.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$20,560.44
$20,560.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,725.28
$246,725.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,725.28
$246,725.28
Discount Percent:
88
88
Requested Amount:
$217,118.25
$217,118.25