Billed Entity:
141690
FRN:
1681658
Funding Year:
2008
470#:
714700000631659
471#:
610696
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:
$81,069.12
Last Date of Service:
 
Disbursed Amount:
$81,069.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,383.00
$9,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,596.00
$112,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,596.00
$112,596.00
Discount Percent:
72
72
Requested Amount:
$81,069.12
$81,069.12