Billed Entity:
127871
FRN:
1689171
Funding Year:
2008
470#:
727370000596141
471#:
613150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,058.40
Last Date of Service:
2011-02-05
Disbursed Amount:
$106,331.94
Payment Mode:
BEAR
Remaining:
$2,726.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,770.00
$13,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,240.00
$165,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,240.00
$165,240.00
Discount Percent:
66
66
Requested Amount:
$109,058.40
$109,058.40