Billed Entity:
128645
FRN:
1737693
Funding Year:
2008
470#:
629450000542568
471#:
629517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$783,431.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$647,165.70
Payment Mode:
BEAR
Remaining:
$136,265.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$67,521.68
$67,521.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810,260.16
$810,260.16
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$880,260.16
$880,260.16
Discount Percent:
89
89
Requested Amount:
$783,431.54
$783,431.54