Billed Entity:
127622
FRN:
1652695
Funding Year:
2008
470#:
298550000628736
471#:
593115
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:
$125,772.09
Last Date of Service:
 
Disbursed Amount:
$88,562.48
Payment Mode:
BEAR
Remaining:
$37,209.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,636.52
$16,636.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,638.24
$199,638.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,638.24
$199,638.24
Discount Percent:
63
63
Requested Amount:
$125,772.09
$125,772.09