Billed Entity:
130849
FRN:
1664686
Funding Year:
2008
470#:
886120000638256
471#:
603968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,919.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,919.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,751.64
$3,751.64
Ineligible Monthly Cost:
$56.27
$56.27
Months of Service:
12
12
Annual Recurring Charges:
$44,344.44
$44,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,344.44
$44,344.44
Discount Percent:
81
81
Requested Amount:
$35,919.00
$35,919.00