Billed Entity:
132785
FRN:
1581173
Funding Year:
2007
470#:
850740000602628
471#:
572392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,204.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$78,204.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$612.50
$612.50
Months of Service:
12
12
Annual Recurring Charges:
$139,650.00
$139,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,650.00
$139,650.00
Discount Percent:
56
56
Requested Amount:
$78,204.00
$78,204.00