Billed Entity:
127700
FRN:
1669274
Funding Year:
2008
470#:
433230000641890
471#:
605666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$375,840.00
Last Date of Service:
 
Disbursed Amount:
$346,682.14
Payment Mode:
BEAR
Remaining:
$29,157.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58,000.00
$58,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,000.00
$696,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,000.00
$696,000.00
Discount Percent:
54
54
Requested Amount:
$375,840.00
$375,840.00