Billed Entity:
135277
FRN:
1681417
Funding Year:
2008
470#:
246280000642359
471#:
610433
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:
$52,227.89
Last Date of Service:
 
Disbursed Amount:
$52,227.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,880.81
$10,880.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,569.72
$130,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,569.72
$130,569.72
Discount Percent:
40
40
Requested Amount:
$52,227.89
$52,227.89