Billed Entity:
129506
FRN:
1725962
Funding Year:
2008
470#:
118580000615537
471#:
625440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,374.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,374.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,813.37
$11,813.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,760.44
$141,760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,760.44
$141,760.44
Discount Percent:
44
44
Requested Amount:
$62,374.59
$62,374.59