Billed Entity:
127737
FRN:
1669508
Funding Year:
2008
470#:
319610000647636
471#:
597837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,283.57
Last Date of Service:
 
Disbursed Amount:
$3,907.96
Payment Mode:
BEAR
Remaining:
$90,375.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,151.30
$13,151.30
Ineligible Monthly Cost:
$56.36
$56.36
Months of Service:
12
12
Annual Recurring Charges:
$157,139.28
$157,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,139.28
$157,139.28
Discount Percent:
60
60
Requested Amount:
$94,283.57
$94,283.57