Billed Entity:
157107
FRN:
1693442
Funding Year:
2008
470#:
152230000506589
471#:
611152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,375.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$63,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,125.00
$8,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,500.00
$97,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,500.00
Discount Percent:
65
65
Requested Amount:
$63,375.00
$63,375.00