Billed Entity:
150246
FRN:
1515181
Funding Year:
2007
470#:
188870000544198
471#:
548957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,875.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,908.13
Payment Mode:
BEAR
Remaining:
$23,967.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,066.00
$12,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,792.00
$144,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,792.00
$144,792.00
Discount Percent:
60
60
Requested Amount:
$86,875.20
$86,875.20