Billed Entity:
123730
FRN:
1695741
Funding Year:
2008
470#:
796940000631580
471#:
615707
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:
$93,990.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,341.25
Payment Mode:
BEAR
Remaining:
$6,649.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,443.44
$10,443.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,321.28
$125,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,321.28
$125,321.28
Discount Percent:
75
75
Requested Amount:
$93,990.96
$93,990.96