Billed Entity:
150246
FRN:
1688957
Funding Year:
2008
470#:
983270000629339
471#:
612803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$261,035.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$126,395.00
Payment Mode:
BEAR
Remaining:
$134,640.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$13,200.00
$13,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,400.00
$158,400.00
One Time Cost:
$148,700.00
$148,700.00
One Time Ineligible Cost:
$0.00
$148,700.00
Total Cost:
$307,100.00
$307,100.00
Discount Percent:
85
85
Requested Amount:
$261,035.00
$261,035.00