Billed Entity:
216840
FRN:
1758611
Funding Year:
2008
470#:
570000000614851
471#:
635700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$151,501.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,501.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-15

Original
Committed
Monthly Cost:
$16,975.00
$16,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,700.00
$203,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,700.00
$203,700.00
Discount Percent:
86
86
Requested Amount:
$175,182.00
$175,182.00