Billed Entity:
143430
FRN:
1693349
Funding Year:
2008
470#:
333310000649023
471#:
615027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,406.33
Last Date of Service:
2009-02-07
Disbursed Amount:
$130,309.16
Payment Mode:
BEAR
Remaining:
$8,097.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,828.95
$29,828.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$208,802.65
$208,802.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,631.60
$238,631.60
Discount Percent:
58
58
Requested Amount:
$138,406.33
$138,406.33