Billed Entity:
127737
FRN:
1669513
Funding Year:
2008
470#:
319610000647636
471#:
597837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$259,210.73
Last Date of Service:
 
Disbursed Amount:
$259,210.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36,156.45
$36,156.45
Ineligible Monthly Cost:
$154.96
$154.96
Months of Service:
12
12
Annual Recurring Charges:
$432,017.88
$432,017.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,017.88
$432,017.88
Discount Percent:
60
60
Requested Amount:
$259,210.73
$259,210.73