Billed Entity:
126850
FRN:
1688603
Funding Year:
2008
470#:
829840000514882
471#:
591447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$670,266.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$512,262.33
Payment Mode:
BEAR
Remaining:
$158,003.67
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$80,950.00
$80,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971,400.00
$971,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971,400.00
$971,400.00
Discount Percent:
69
69
Requested Amount:
$670,266.00
$670,266.00