Billed Entity:
135356
FRN:
1694143
Funding Year:
2008
470#:
112010000655298
471#:
615148
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:
$137,282.36
Last Date of Service:
 
Disbursed Amount:
$104,281.48
Payment Mode:
BEAR
Remaining:
$33,000.88
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,711.33
$12,711.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,535.96
$152,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,535.96
$152,535.96
Discount Percent:
90
90
Requested Amount:
$137,282.36
$137,282.36