Billed Entity:
142115
FRN:
1646484
Funding Year:
2008
470#:
654420000544646
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:
$346,098.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$346,098.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$33,303.06
$33,303.06
Ineligible Monthly Cost:
$528.62
$528.62
Months of Service:
12
12
Annual Recurring Charges:
$393,293.28
$393,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,293.28
$393,293.28
Discount Percent:
88
88
Requested Amount:
$346,098.09
$346,098.09