Billed Entity:
143411
FRN:
1655445
Funding Year:
2008
470#:
399090000459421
471#:
599650
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:
$638,848.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$638,848.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$87,242.23
$87,242.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046,906.76
$1,046,906.76
One Time Cost:
$385.13
$385.13
One Time Ineligible Cost:
$0.00
$385.13
Total Cost:
$1,047,291.89
$1,047,291.89
Discount Percent:
61
61
Requested Amount:
$638,848.05
$638,848.05