Billed Entity:
127558
FRN:
1657993
Funding Year:
2008
470#:
194610000596137
471#:
595211
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:
$152,460.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$130,811.37
Payment Mode:
BEAR
Remaining:
$21,648.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
77
77
Requested Amount:
$152,460.00
$152,460.00