Billed Entity:
157107
FRN:
1675462
Funding Year:
2008
470#:
611530000527344
471#:
591377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$205,315.09
Last Date of Service:
2009-07-07
Disbursed Amount:
$191,599.98
Payment Mode:
BEAR
Remaining:
$13,715.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,512.62
$22,512.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,151.44
$270,151.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,151.44
$270,151.44
Discount Percent:
76
76
Requested Amount:
$205,315.09
$205,315.09