Billed Entity:
135585
FRN:
1710032
Funding Year:
2008
470#:
222260000628814
471#:
620714
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:
$199,271.63
Last Date of Service:
2011-01-31
Disbursed Amount:
$147,401.63
Payment Mode:
BEAR
Remaining:
$51,870.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,222.90
$27,222.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,674.80
$326,674.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,674.80
$326,674.80
Discount Percent:
61
61
Requested Amount:
$199,271.63
$199,271.63