Billed Entity:
124306
FRN:
1664410
Funding Year:
2008
470#:
364430000637167
471#:
603812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,928.00
Last Date of Service:
 
Disbursed Amount:
$25,432.18
Payment Mode:
BEAR
Remaining:
$46,495.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,100.00
$11,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,200.00
$133,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,200.00
$133,200.00
Discount Percent:
54
54
Requested Amount:
$71,928.00
$71,928.00