Billed Entity:
128440
FRN:
1747305
Funding Year:
2008
470#:
114320000649942
471#:
609584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,488.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$95,160.29
Payment Mode:
BEAR
Remaining:
$10,328.23
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$17,181.42
$17,181.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,177.04
$206,177.04
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$210,977.04
$210,977.04
Discount Percent:
50
50
Requested Amount:
$105,488.52
$105,488.52