Billed Entity:
146121
FRN:
1705770
Funding Year:
2008
470#:
828360000577635
471#:
601730
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:
$200,376.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$200,376.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33,427.50
$33,427.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,130.00
$401,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,130.00
$401,130.00
Discount Percent:
51
51
Requested Amount:
$204,576.30
$204,576.30