Billed Entity:
138458
FRN:
1718993
Funding Year:
2008
470#:
716850000477861
471#:
601625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$222,572.52
Last Date of Service:
2011-12-31
Disbursed Amount:
$222,572.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,912.85
$30,912.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,954.20
$370,954.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,954.20
$370,954.20
Discount Percent:
60
60
Requested Amount:
$222,572.52
$222,572.52