Billed Entity:
123875
FRN:
1765170
Funding Year:
2008
470#:
599030000636020
471#:
637567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$319,460.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,410.24
Payment Mode:
BEAR
Remaining:
$288,049.76
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$13,660.00
$13,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,920.00
$163,920.00
One Time Cost:
$475,000.00
$475,000.00
One Time Ineligible Cost:
$0.00
$475,000.00
Total Cost:
$638,920.00
$638,920.00
Discount Percent:
50
50
Requested Amount:
$319,460.00
$319,460.00