Billed Entity:
136273
FRN:
1680824
Funding Year:
2008
470#:
277820000640740
471#:
610240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,565.82
Last Date of Service:
2011-01-30
Disbursed Amount:
$61,565.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,107.72
$6,107.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,292.64
$73,292.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,292.64
$73,292.64
Discount Percent:
84
84
Requested Amount:
$61,565.82
$61,565.82