Billed Entity:
123072
FRN:
1660470
Funding Year:
2008
470#:
109520000627958
471#:
602512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,917.07
Last Date of Service:
 
Disbursed Amount:
$40,917.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,524.39
$8,524.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,292.68
$102,292.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,292.68
$102,292.68
Discount Percent:
40
40
Requested Amount:
$40,917.07
$40,917.07