Billed Entity:
143471
FRN:
1734155
Funding Year:
2008
470#:
172650000626139
471#:
598507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$155,809.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$155,122.15
Payment Mode:
BEAR
Remaining:
$687.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,287.50
$18,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,450.00
$219,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,450.00
$219,450.00
Discount Percent:
71
71
Requested Amount:
$155,809.50
$155,809.50