Billed Entity:
137131
FRN:
1756500
Funding Year:
2008
470#:
351210000641488
471#:
614870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,533.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,278.84
Payment Mode:
BEAR
Remaining:
$18,254.76
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,457.34
$3,457.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,488.08
$41,488.08
One Time Cost:
$98,361.00
$98,361.00
One Time Ineligible Cost:
$0.00
$98,361.00
Total Cost:
$139,849.08
$139,849.08
Discount Percent:
44
44
Requested Amount:
$61,533.60
$61,533.60