Billed Entity:
150246
FRN:
1704963
Funding Year:
2008
470#:
154910000630651
471#:
618989
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:
$91,273.50
Last Date of Service:
 
Disbursed Amount:
$65,887.50
Payment Mode:
BEAR
Remaining:
$25,386.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,324.00
$9,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,888.00
$111,888.00
One Time Cost:
$9,810.00
$9,810.00
One Time Ineligible Cost:
$0.00
$9,810.00
Total Cost:
$121,698.00
$121,698.00
Discount Percent:
75
75
Requested Amount:
$91,273.50
$91,273.50