Billed Entity:
150246
FRN:
1667406
Funding Year:
2008
470#:
903120000547237
471#:
605114
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:
$172,980.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$172,771.87
Payment Mode:
BEAR
Remaining:
$208.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,250.00
$23,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,000.00
$279,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,000.00
$279,000.00
Discount Percent:
62
62
Requested Amount:
$172,980.00
$172,980.00