Billed Entity:
127868
FRN:
1672884
Funding Year:
2008
470#:
810900000623168
471#:
607108
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:
$51,278.40
Last Date of Service:
2012-05-29
Disbursed Amount:
$51,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,748.00
$4,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,976.00
$56,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,976.00
$56,976.00
Discount Percent:
90
90
Requested Amount:
$51,278.40
$51,278.40