Billed Entity:
136594
FRN:
1581348
Funding Year:
2007
470#:
887350000616058
471#:
568177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$232,470.00
Last Date of Service:
 
Disbursed Amount:
$153,925.20
Payment Mode:
BEAR
Remaining:
$78,544.80
Last Date to Invoice:
2012-05-29

Original
Committed
Monthly Cost:
$23,625.00
$23,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,500.00
$283,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,500.00
$283,500.00
Discount Percent:
82
82
Requested Amount:
$232,470.00
$232,470.00