Billed Entity:
143682
FRN:
1762655
Funding Year:
2008
470#:
161170000653910
471#:
600886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$274,799.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,169.24
Payment Mode:
BEAR
Remaining:
$179,630.72
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$12,627.08
$12,627.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,524.96
$151,524.96
One Time Cost:
$187,734.25
$187,734.25
One Time Ineligible Cost:
$0.00
$187,734.25
Total Cost:
$339,259.21
$339,259.21
Discount Percent:
81
81
Requested Amount:
$274,799.96
$274,799.96