Billed Entity:
135548
FRN:
1695112
Funding Year:
2008
470#:
590980000624713
471#:
610881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The funding request was modified to remove the 1 Time Funding Request
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,315.00
Last Date of Service:
2012-08-15
Disbursed Amount:
$30,315.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,875.00
$5,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,500.00
$70,500.00
One Time Cost:
$123,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,250.00
$70,500.00
Discount Percent:
43
43
Requested Amount:
$83,527.50
$30,315.00