Billed Entity:
124492
FRN:
1514056
Funding Year:
2007
470#:
224360000468978
471#:
541249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83,394.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$83,394.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,691.54
$10,691.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,298.48
$128,298.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,298.48
$128,298.48
Discount Percent:
65
65
Requested Amount:
$83,394.01
$83,394.01