Billed Entity:
141638
FRN:
1729123
Funding Year:
2008
470#:
244630000573979
471#:
626618
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:
$1,042,566.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,042,566.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$96,533.94
$96,533.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158,407.28
$1,158,407.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158,407.28
$1,158,407.28
Discount Percent:
90
90
Requested Amount:
$1,042,566.55
$1,042,566.55