Billed Entity:
126126
FRN:
1661916
Funding Year:
2008
470#:
292020000637336
471#:
598412
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:
$154,440.00
Last Date of Service:
 
Disbursed Amount:
$64,152.00
Payment Mode:
BEAR
Remaining:
$90,288.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
66
66
Requested Amount:
$154,440.00
$154,440.00