Billed Entity:
127659
FRN:
1637560
Funding Year:
2008
470#:
801990000584179
471#:
592532
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:
$91,079.10
Last Date of Service:
2011-07-17
Disbursed Amount:
$75,899.25
Payment Mode:
BEAR
Remaining:
$15,179.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,607.50
$9,607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,290.00
$115,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,290.00
$115,290.00
Discount Percent:
79
79
Requested Amount:
$91,079.10
$91,079.10