Billed Entity:
129313
FRN:
1517728
Funding Year:
2007
470#:
190370000428501
471#:
549826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,741.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$89,626.12
Payment Mode:
BEAR
Remaining:
$11,115.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,493.89
$10,493.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,926.68
$125,926.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,926.68
$125,926.68
Discount Percent:
80
80
Requested Amount:
$100,741.34
$100,741.34