Billed Entity:
144072
FRN:
1526952
Funding Year:
2007
470#:
510840000591993
471#:
545581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,474.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,572.43
Payment Mode:
BEAR
Remaining:
$58,901.84
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,591.07
$8,591.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,092.84
$103,092.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,092.84
$103,092.84
Discount Percent:
80
80
Requested Amount:
$82,474.27
$82,474.27