Billed Entity:
131001
FRN:
1652353
Funding Year:
2008
470#:
452420000626791
471#:
598023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$45,558.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,567.67
Payment Mode:
BEAR
Remaining:
$28,990.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,261.24
$18,261.24
Ineligible Monthly Cost:
$182.61
$182.61
Months of Service:
12
12
Annual Recurring Charges:
$216,943.56
$216,943.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,471.78
$108,471.78
Discount Percent:
42
42
Requested Amount:
$45,558.15
$45,558.15