Billed Entity:
145704
FRN:
1693848
Funding Year:
2008
470#:
117490000473136
471#:
596046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$630,523.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$541,758.96
Payment Mode:
BEAR
Remaining:
$88,764.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$65,803.00
$65,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789,636.00
$789,636.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$829,636.00
$829,636.00
Discount Percent:
76
76
Requested Amount:
$630,523.36
$630,523.36