Billed Entity:
127804
FRN:
1728774
Funding Year:
2008
470#:
144120000519299
471#:
623913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,241.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$90,241.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,936.66
$11,936.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,239.92
$143,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,239.92
$143,239.92
Discount Percent:
62
63
Requested Amount:
$88,808.75
$90,241.15