Billed Entity:
142115
FRN:
1646471
Funding Year:
2008
470#:
217520000630193
471#:
593755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$338,528.89
Last Date of Service:
 
Disbursed Amount:
$338,528.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$37,029.50
$37,029.50
Ineligible Monthly Cost:
$4,971.84
$4,971.84
Months of Service:
12
12
Annual Recurring Charges:
$384,691.92
$384,691.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,691.92
$384,691.92
Discount Percent:
88
88
Requested Amount:
$338,528.89
$338,528.89