Billed Entity:
152695
FRN:
1695228
Funding Year:
2008
470#:
117420000630993
471#:
594175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$107,526.96
Last Date of Service:
2011-01-30
Disbursed Amount:
$104,836.51
Payment Mode:
BEAR
Remaining:
$2,690.45
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$13,374.00
$13,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,488.00
$160,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,488.00
$160,488.00
Discount Percent:
67
67
Requested Amount:
$107,526.96
$107,526.96