Billed Entity:
150246
FRN:
1690594
Funding Year:
2008
470#:
958040000631845
471#:
613923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$301,021.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,876.42
Payment Mode:
BEAR
Remaining:
$191,145.55
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$17,316.00
$17,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,792.00
$207,792.00
One Time Cost:
$178,133.60
$178,133.60
One Time Ineligible Cost:
$0.00
$178,133.60
Total Cost:
$385,925.60
$385,925.60
Discount Percent:
78
78
Requested Amount:
$301,021.97
$301,021.97