Billed Entity:
129590
FRN:
1665819
Funding Year:
2008
470#:
941060000646887
471#:
604448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,984.80
Last Date of Service:
 
Disbursed Amount:
$37,984.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$4,522.00
$4,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,264.00
$54,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,264.00
$54,264.00
Discount Percent:
70
70
Requested Amount:
$37,984.80
$37,984.80