Billed Entity:
128440
FRN:
1568806
Funding Year:
2007
470#:
150150000511150
471#:
561106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,739.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$110,912.86
Payment Mode:
BEAR
Remaining:
$16,827.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,181.28
$22,181.28
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$266,124.96
$266,124.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,124.96
$266,124.96
Discount Percent:
48
48
Requested Amount:
$127,739.98
$127,739.98