Billed Entity:
150246
FRN:
1540752
Funding Year:
2007
470#:
444370000586857
471#:
558731
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:
$136,206.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$126,392.81
Payment Mode:
BEAR
Remaining:
$9,814.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,153.70
$10,153.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,844.40
$121,844.40
One Time Cost:
$72,737.00
$72,737.00
One Time Ineligible Cost:
$0.00
$72,737.00
Total Cost:
$194,581.40
$194,581.40
Discount Percent:
70
70
Requested Amount:
$136,206.98
$136,206.98