Billed Entity:
128925
FRN:
1677369
Funding Year:
2008
470#:
312720000657881
471#:
608798
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:
$83,927.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,332.38
Payment Mode:
BEAR
Remaining:
$8,594.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,326.10
$8,326.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,913.20
$99,913.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,913.20
$99,913.20
Discount Percent:
84
84
Requested Amount:
$83,927.09
$83,927.09