Billed Entity:
135359
FRN:
1559449
Funding Year:
2007
470#:
358340000604618
471#:
565332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,646.08
Last Date of Service:
2012-02-07
Disbursed Amount:
$62,435.51
Payment Mode:
BEAR
Remaining:
$14,210.57
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,489.00
$8,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,868.00
$101,868.00
One Time Cost:
$35,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$35,000.00
Total Cost:
$136,868.00
$136,868.00
Discount Percent:
56
56
Requested Amount:
$76,646.08
$76,646.08