Billed Entity:
127804
FRN:
1719354
Funding Year:
2008
470#:
144120000519299
471#:
623407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,250.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,596.37
Payment Mode:
BEAR
Remaining:
$1,653.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,923.66
$13,923.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,083.92
$167,083.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,083.92
$167,083.92
Discount Percent:
60
60
Requested Amount:
$100,250.35
$100,250.35