Billed Entity:
126488
FRN:
1739280
Funding Year:
2008
470#:
326530000659562
471#:
617276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,047.59
Last Date of Service:
 
Disbursed Amount:
$48,047.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,821.15
$9,821.15
Ineligible Monthly Cost:
$55.38
$55.38
Months of Service:
12
12
Annual Recurring Charges:
$117,189.24
$117,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,189.24
$117,189.24
Discount Percent:
41
41
Requested Amount:
$48,047.59
$48,047.59