Billed Entity:
139439
FRN:
1694712
Funding Year:
2008
470#:
120460000603923
471#:
615423
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:
$141,384.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$141,384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,700.00
$13,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,400.00
$164,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,400.00
$164,400.00
Discount Percent:
86
86
Requested Amount:
$141,384.00
$141,384.00