Billed Entity:
136903
FRN:
1759936
Funding Year:
2008
470#:
936850000658443
471#:
635959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$173,230.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$145,851.36
Payment Mode:
BEAR
Remaining:
$27,378.66
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15,552.15
$15,552.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,625.80
$186,625.80
One Time Cost:
$5,852.00
$5,852.00
One Time Ineligible Cost:
$0.00
$5,852.00
Total Cost:
$192,477.80
$192,477.80
Discount Percent:
90
90
Requested Amount:
$173,230.02
$173,230.02