Billed Entity:
127864
FRN:
1689465
Funding Year:
2008
470#:
239640000645845
471#:
613598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$361,918.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$296,920.80
Payment Mode:
BEAR
Remaining:
$64,998.00
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$43,710.00
$43,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,520.00
$524,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,520.00
$524,520.00
Discount Percent:
69
69
Requested Amount:
$361,918.80
$361,918.80