Billed Entity:
128694
FRN:
1690384
Funding Year:
2008
470#:
629450000542568
471#:
613859
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:
$155,131.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,125.77
Payment Mode:
BEAR
Remaining:
$12,005.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,010.00
$17,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,120.00
$204,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,120.00
$204,120.00
Discount Percent:
76
76
Requested Amount:
$155,131.20
$155,131.20