Billed Entity:
139223
FRN:
1572339
Funding Year:
2007
470#:
125830000573652
471#:
550299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$321,246.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$190,557.86
Payment Mode:
BEAR
Remaining:
$130,688.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,500.00
$24,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,000.00
$291,600.00
One Time Cost:
$80,000.00
$105,000.00
One Time Ineligible Cost:
$0.00
$105,000.00
Total Cost:
$386,000.00
$396,600.00
Discount Percent:
81
81
Requested Amount:
$312,660.00
$321,246.00