Billed Entity:
130862
FRN:
1674919
Funding Year:
2008
470#:
692290000525087
471#:
607895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,718.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$99,559.27
Payment Mode:
BEAR
Remaining:
$159.38
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,253.00
$7,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,036.00
$87,036.00
One Time Cost:
$87,909.00
$87,909.00
One Time Ineligible Cost:
$0.00
$87,909.00
Total Cost:
$174,945.00
$174,945.00
Discount Percent:
57
57
Requested Amount:
$99,718.65
$99,718.65