Billed Entity:
145704
FRN:
1693656
Funding Year:
2008
470#:
797790000503809
471#:
596046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,140,736.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,140,736.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$138,765.00
$138,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665,180.00
$1,665,180.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$1,685,180.00
$1,685,180.00
Discount Percent:
76
76
Requested Amount:
$1,280,736.80
$1,280,736.80