Billed Entity:
162994
FRN:
1765570
Funding Year:
2008
470#:
954990000651509
471#:
637597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$651,646.80
Last Date of Service:
 
Disbursed Amount:
$380,784.59
Payment Mode:
BEAR
Remaining:
$270,862.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71,452.50
$71,452.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857,430.00
$857,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857,430.00
$857,430.00
Discount Percent:
76
76
Requested Amount:
$651,646.80
$651,646.80