Billed Entity:
127901
FRN:
1710722
Funding Year:
2008
470#:
857420000647677
471#:
613119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,723.78
Last Date of Service:
 
Disbursed Amount:
$61,829.75
Payment Mode:
BEAR
Remaining:
$4,894.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,491.16
$10,491.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,893.92
$125,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,893.92
$125,893.92
Discount Percent:
53
53
Requested Amount:
$66,723.78
$66,723.78