Billed Entity:
135748
FRN:
1632518
Funding Year:
2007
470#:
862530000426808
471#:
578239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$184,647.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$177,581.67
Payment Mode:
BEAR
Remaining:
$7,065.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,097.00
$17,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,164.00
$205,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,164.00
$205,164.00
Discount Percent:
90
90
Requested Amount:
$184,647.60
$184,647.60