Billed Entity:
126602
FRN:
1716864
Funding Year:
2008
470#:
810230000644519
471#:
616324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,455.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,086.25
Payment Mode:
BEAR
Remaining:
$40,368.75
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$7,495.00
$7,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,940.00
$89,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,940.00
$89,940.00
Discount Percent:
75
75
Requested Amount:
$67,455.00
$67,455.00