Billed Entity:
128645
FRN:
1735727
Funding Year:
2008
470#:
629450000542568
471#:
627165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$243,674.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$176,635.11
Payment Mode:
BEAR
Remaining:
$67,039.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,815.94
$22,815.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,791.28
$273,791.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,791.28
$273,791.28
Discount Percent:
89
89
Requested Amount:
$243,674.24
$243,674.24