Billed Entity:
127919
FRN:
1691181
Funding Year:
2008
470#:
832450000552020
471#:
614119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$68,733.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$64,467.41
Payment Mode:
BEAR
Remaining:
$4,265.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,455.50
$11,455.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,466.00
$137,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,466.00
$137,466.00
Discount Percent:
50
50
Requested Amount:
$68,733.00
$68,733.00