Billed Entity:
127868
FRN:
1672866
Funding Year:
2008
470#:
755460000586260
471#:
607108
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:
$729,547.04
Last Date of Service:
2011-10-23
Disbursed Amount:
$729,547.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82,506.32
$82,506.32
Ineligible Monthly Cost:
$19.40
$19.40
Months of Service:
12
12
Annual Recurring Charges:
$989,843.04
$989,843.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989,843.04
$989,843.04
Discount Percent:
74
74
Requested Amount:
$732,483.85
$732,483.85