Billed Entity:
134356
FRN:
1500311
Funding Year:
2007
470#:
145740000543573
471#:
542307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,910.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,599.53
Payment Mode:
BEAR
Remaining:
$311.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,415.00
$5,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,980.00
$64,980.00
One Time Cost:
$137,000.00
$137,000.00
One Time Ineligible Cost:
$0.00
$137,000.00
Total Cost:
$201,980.00
$201,980.00
Discount Percent:
46
46
Requested Amount:
$92,910.80
$92,910.80