Billed Entity:
143603
FRN:
1701941
Funding Year:
2008
470#:
280180000639926
471#:
601826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$151,137.32
Last Date of Service:
 
Disbursed Amount:
$99,360.26
Payment Mode:
BEAR
Remaining:
$51,777.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$15,174.43
$15,174.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,093.16
$182,093.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,093.16
$182,093.16
Discount Percent:
83
83
Requested Amount:
$151,137.32
$151,137.32