Billed Entity:
127868
FRN:
1672867
Funding Year:
2008
470#:
624520000627784
471#:
607108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$186,489.15
Last Date of Service:
 
Disbursed Amount:
$186,489.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$20,909.98
$20,909.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,919.76
$250,919.76
One Time Cost:
$1,092.60
$1,092.60
One Time Ineligible Cost:
$0.00
$1,092.60
Total Cost:
$252,012.36
$252,012.36
Discount Percent:
74
74
Requested Amount:
$186,489.15
$186,489.15