Billed Entity:
143430
FRN:
1690291
Funding Year:
2008
470#:
379660000623948
471#:
603514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$456,201.90
Last Date of Service:
2010-09-05
Disbursed Amount:
$423,395.16
Payment Mode:
BEAR
Remaining:
$32,806.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65,546.25
$65,546.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786,555.00
$786,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,555.00
$786,555.00
Discount Percent:
58
58
Requested Amount:
$456,201.90
$456,201.90