Billed Entity:
126706
FRN:
1507096
Funding Year:
2007
470#:
399950000504351
471#:
544597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,260.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$133,061.07
Payment Mode:
BEAR
Remaining:
$34,199.73
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$18,240.00
$18,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,880.00
$218,880.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$220,080.00
$220,080.00
Discount Percent:
76
76
Requested Amount:
$167,260.80
$167,260.80