Billed Entity:
144590
FRN:
1678359
Funding Year:
2008
470#:
430230000548346
471#:
609365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,866.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,387.44
Payment Mode:
BEAR
Remaining:
$6,478.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,675.00
$6,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,100.00
$80,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,100.00
$80,100.00
Discount Percent:
66
66
Requested Amount:
$52,866.00
$52,866.00