Billed Entity:
128694
FRN:
1554216
Funding Year:
2007
470#:
629450000542568
471#:
563116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,942.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$140,356.80
Payment Mode:
BEAR
Remaining:
$12,585.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,770.00
$16,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,240.00
$201,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,240.00
$201,240.00
Discount Percent:
76
76
Requested Amount:
$152,942.40
$152,942.40