Billed Entity:
150246
FRN:
1668951
Funding Year:
2008
470#:
506620000588361
471#:
605658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,885.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,821.18
Payment Mode:
BEAR
Remaining:
$64.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,092.00
$8,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,104.00
$97,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,104.00
$97,104.00
Discount Percent:
73
73
Requested Amount:
$70,885.92
$70,885.92