Billed Entity:
124492
FRN:
1651033
Funding Year:
2008
470#:
224360000468978
471#:
591562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,394.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,750.00
Payment Mode:
BEAR
Remaining:
$11,644.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,691.54
$10,691.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,298.48
$128,298.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,298.48
$128,298.48
Discount Percent:
65
65
Requested Amount:
$83,394.01
$83,394.01