Billed Entity:
128645
FRN:
1602051
Funding Year:
2007
470#:
629450000542568
471#:
579036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$237,780.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$184,178.51
Payment Mode:
BEAR
Remaining:
$53,602.29
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$22,264.12
$22,264.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,169.44
$267,169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,169.44
$267,169.44
Discount Percent:
89
89
Requested Amount:
$237,780.80
$237,780.80