Billed Entity:
125274
FRN:
1708663
Funding Year:
2008
470#:
155620000566995
471#:
620299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,375.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,375.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,919.37
$8,919.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,032.44
$107,032.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,032.44
$107,032.44
Discount Percent:
48
48
Requested Amount:
$51,375.57
$51,375.57