Billed Entity:
127774
FRN:
1714486
Funding Year:
2008
470#:
809030000640078
471#:
621691
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:
$84,560.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,177.19
Payment Mode:
BEAR
Remaining:
$12,383.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,490.00
$8,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,880.00
$101,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,880.00
$101,880.00
Discount Percent:
83
83
Requested Amount:
$84,560.40
$84,560.40