Billed Entity:
129313
FRN:
1684141
Funding Year:
2008
470#:
702830000638794
471#:
611657
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:
$117,076.77
Last Date of Service:
 
Disbursed Amount:
$63,047.35
Payment Mode:
BEAR
Remaining:
$54,029.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,349.87
$12,349.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,198.44
$148,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,198.44
$148,198.44
Discount Percent:
79
79
Requested Amount:
$117,076.77
$117,076.77