Billed Entity:
150246
FRN:
1665690
Funding Year:
2008
470#:
188870000544198
471#:
604405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,890.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$112,890.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,250.00
$13,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,000.00
$159,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,000.00
$159,000.00
Discount Percent:
71
71
Requested Amount:
$112,890.00
$112,890.00