Billed Entity:
144944
FRN:
1729743
Funding Year:
2008
470#:
105940000625367
471#:
618329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,035.26
Last Date of Service:
 
Disbursed Amount:
$98,035.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,193.44
$12,193.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,321.28
$146,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,321.28
$146,321.28
Discount Percent:
67
67
Requested Amount:
$98,035.26
$98,035.26