Billed Entity:
143411
FRN:
1721618
Funding Year:
2008
470#:
111420000596342
471#:
624030
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:
$221,538.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$194,617.06
Payment Mode:
BEAR
Remaining:
$26,921.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,668.63
$23,668.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,023.56
$284,023.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,023.56
$284,023.56
Discount Percent:
78
78
Requested Amount:
$221,538.38
$221,538.38