Billed Entity:
143252
FRN:
1668852
Funding Year:
2008
470#:
112310000647621
471#:
604898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,801.76
Last Date of Service:
 
Disbursed Amount:
$52,801.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,148.42
$8,148.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,781.04
$97,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,781.04
$97,781.04
Discount Percent:
54
54
Requested Amount:
$52,801.76
$52,801.76