Billed Entity:
135307
FRN:
1701673
Funding Year:
2008
470#:
397820000636951
471#:
611404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$162,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$122,330.38
Payment Mode:
BEAR
Remaining:
$39,669.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
52
54
Requested Amount:
$156,000.00
$162,000.00