Billed Entity:
124145
FRN:
1764780
Funding Year:
2008
470#:
487160000629514
471#:
637479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,006.40
Last Date of Service:
 
Disbursed Amount:
$44,006.26
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,168.00
$9,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,016.00
$110,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,016.00
$110,016.00
Discount Percent:
40
40
Requested Amount:
$44,006.40
$44,006.40