Billed Entity:
135414
FRN:
1663289
Funding Year:
2008
470#:
530270000628672
471#:
603590
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:
$40,854.76
Last Date of Service:
 
Disbursed Amount:
$40,416.10
Payment Mode:
BEAR
Remaining:
$438.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,917.59
$7,917.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,011.08
$95,011.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,011.08
$95,011.08
Discount Percent:
43
43
Requested Amount:
$40,854.76
$40,854.76