Billed Entity:
140480
FRN:
1727026
Funding Year:
2008
470#:
755000000635644
471#:
615743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
The FRN was modified from MTM to Contractual to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,648.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,020.69
Payment Mode:
BEAR
Remaining:
$25,627.50
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,296.38
$205,296.38
One Time Ineligible Cost:
$0.00
$205,296.38
Total Cost:
$205,296.38
$205,296.38
Discount Percent:
50
50
Requested Amount:
$102,648.19
$102,648.19