Billed Entity:
123602
FRN:
1735011
Funding Year:
2008
470#:
595260000639005
471#:
614632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245,993.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,655.59
Payment Mode:
BEAR
Remaining:
$191,338.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,308.00
$25,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,696.00
$303,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,696.00
$303,696.00
Discount Percent:
81
81
Requested Amount:
$245,993.76
$245,993.76