Billed Entity:
146121
FRN:
1707022
Funding Year:
2008
470#:
995090000412281
471#:
605074
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:
$59,270.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,270.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,684.80
$9,684.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,217.60
$116,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,217.60
$116,217.60
Discount Percent:
51
51
Requested Amount:
$59,270.98
$59,270.98