Billed Entity:
150246
FRN:
1666258
Funding Year:
2008
470#:
944760000539377
471#:
604656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,077.80
Last Date of Service:
2010-02-17
Disbursed Amount:
$50,025.61
Payment Mode:
BEAR
Remaining:
$40,052.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,305.71
$12,305.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,668.52
$147,668.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,668.52
$147,668.52
Discount Percent:
61
61
Requested Amount:
$90,077.80
$90,077.80