Billed Entity:
140598
FRN:
1714326
Funding Year:
2008
470#:
287650000642947
471#:
615886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,886.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,886.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,635.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$67,631.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$67,631.88
Discount Percent:
85
86
Requested Amount:
$58,140.00
$58,163.42