Billed Entity:
143411
FRN:
1744935
Funding Year:
2008
470#:
166630000646300
471#:
631701
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:
$98,151.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,005.32
Payment Mode:
BEAR
Remaining:
$55,146.66
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,408.74
$13,408.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,904.88
$160,904.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,904.88
$160,904.88
Discount Percent:
61
61
Requested Amount:
$98,151.98
$98,151.98