Billed Entity:
147551
FRN:
1707151
Funding Year:
2008
470#:
302090000546037
471#:
619552
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:
$315,444.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$315,444.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49,165.50
$49,165.50
Ineligible Monthly Cost:
$1,370.85
$1,370.85
Months of Service:
12
12
Annual Recurring Charges:
$573,535.80
$573,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,535.80
$573,535.80
Discount Percent:
55
55
Requested Amount:
$315,444.69
$315,444.69