Billed Entity:
127486
FRN:
1726018
Funding Year:
2008
470#:
754930000572981
471#:
625167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,090.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,580.34
Payment Mode:
BEAR
Remaining:
$8,510.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,111.40
$11,111.40
Ineligible Monthly Cost:
$1,523.00
$1,523.00
Months of Service:
12
12
Annual Recurring Charges:
$115,060.80
$115,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,060.80
$115,060.80
Discount Percent:
67
67
Requested Amount:
$77,090.74
$77,090.74