Billed Entity:
139237
FRN:
1658995
Funding Year:
2008
470#:
652520000504263
471#:
591780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$477,548.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$320,721.25
Payment Mode:
BEAR
Remaining:
$156,827.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47,405.00
$47,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,860.00
$568,860.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$575,360.00
$575,360.00
Discount Percent:
83
83
Requested Amount:
$477,548.80
$477,548.80