Billed Entity:
127145
FRN:
1701389
Funding Year:
2008
470#:
412420000627579
471#:
617834
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:
$439,626.36
Last Date of Service:
2013-01-31
Disbursed Amount:
$369,123.98
Payment Mode:
BEAR
Remaining:
$70,502.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48,950.76
$48,950.76
Ineligible Monthly Cost:
$1,372.15
$1,372.15
Months of Service:
12
12
Annual Recurring Charges:
$570,943.32
$570,943.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,943.32
$570,943.32
Discount Percent:
77
77
Requested Amount:
$439,626.36
$439,626.36