Billed Entity:
127804
FRN:
1719297
Funding Year:
2008
470#:
144120000519299
471#:
623407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,185.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$102,522.67
Payment Mode:
BEAR
Remaining:
$12,662.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,665.32
$10,665.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,983.84
$127,983.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,983.84
$127,983.84
Discount Percent:
90
90
Requested Amount:
$115,185.46
$115,185.46