Billed Entity:
135629
FRN:
1687227
Funding Year:
2008
470#:
767100000641389
471#:
612573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,640.32
Last Date of Service:
2013-01-23
Disbursed Amount:
$39,640.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,258.40
$8,258.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,100.80
$99,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,100.80
$99,100.80
Discount Percent:
40
40
Requested Amount:
$39,640.32
$39,640.32