Billed Entity:
146121
FRN:
1706028
Funding Year:
2008
470#:
994570000576749
471#:
605132
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:
$58,399.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,399.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,454.24
$11,454.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,450.88
$137,450.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,450.88
$137,450.88
Discount Percent:
51
51
Requested Amount:
$70,099.95
$70,099.95