Billed Entity:
127919
FRN:
1756195
Funding Year:
2008
470#:
895470000624992
471#:
634986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$161,425.08
Last Date of Service:
2010-12-21
Disbursed Amount:
$112,194.34
Payment Mode:
BEAR
Remaining:
$49,230.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,027.16
$27,027.16
Ineligible Monthly Cost:
$122.98
$122.98
Months of Service:
12
12
Annual Recurring Charges:
$322,850.16
$322,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,850.16
$322,850.16
Discount Percent:
50
50
Requested Amount:
$161,425.08
$161,425.08