Billed Entity:
122637
FRN:
1721822
Funding Year:
2008
470#:
545080000656085
471#:
624179
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:
$120,060.00
Last Date of Service:
 
Disbursed Amount:
$114,570.05
Payment Mode:
BEAR
Remaining:
$5,489.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
69
69
Requested Amount:
$120,060.00
$120,060.00