Billed Entity:
143430
FRN:
1693361
Funding Year:
2008
470#:
333310000649023
471#:
615027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$259,419.24
Last Date of Service:
 
Disbursed Amount:
$24,914.48
Payment Mode:
BEAR
Remaining:
$234,504.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37,272.88
$37,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,274.56
$447,274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,274.56
$447,274.56
Discount Percent:
58
58
Requested Amount:
$259,419.24
$259,419.24