Billed Entity:
137156
FRN:
1740352
Funding Year:
2008
470#:
790534000456358
471#:
629655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,019.16
Last Date of Service:
2013-12-22
Disbursed Amount:
$112,019.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$21,215.75
$21,215.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,589.00
$254,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,589.00
$254,589.00
Discount Percent:
44
44
Requested Amount:
$112,019.16
$112,019.16