Billed Entity:
127637
FRN:
1679607
Funding Year:
2008
470#:
267110000650938
471#:
609422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,879.00
Last Date of Service:
 
Disbursed Amount:
$48,879.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,825.00
$5,825.00
Ineligible Monthly Cost:
$394.00
$394.00
Months of Service:
12
12
Annual Recurring Charges:
$65,172.00
$65,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,172.00
$65,172.00
Discount Percent:
75
75
Requested Amount:
$48,879.00
$48,879.00