Billed Entity:
137117
FRN:
1750646
Funding Year:
2008
470#:
174930000653595
471#:
623960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,246.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$131,289.26
Payment Mode:
BEAR
Remaining:
$58,957.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,488.26
$30,488.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,859.12
$365,859.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,859.12
$365,859.12
Discount Percent:
52
52
Requested Amount:
$190,246.74
$190,246.74