Billed Entity:
143411
FRN:
1570251
Funding Year:
2007
470#:
125670000594906
471#:
554373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$23,882.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,882.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$13,410.90
$13,410.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$80,465.40
$80,465.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,465.40
$80,465.40
Discount Percent:
60
60
Requested Amount:
$48,279.24
$48,279.24