Billed Entity:
125790
FRN:
1751083
Funding Year:
2008
470#:
426240000534895
471#:
633447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,482.23
Last Date of Service:
2009-03-31
Disbursed Amount:
$98,482.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-09

Original
Committed
Monthly Cost:
$12,900.80
$12,158.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$154,809.60
$109,424.70
One Time Cost:
$16,500.00
$0.00
One Time Ineligible Cost:
$16,500.00
$0.00
Total Cost:
$154,809.60
$109,424.70
Discount Percent:
90
90
Requested Amount:
$139,328.64
$98,482.23