Billed Entity:
150246
FRN:
1517936
Funding Year:
2007
470#:
944760000539377
471#:
550096
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:
$93,010.68
Last Date of Service:
2010-02-17
Disbursed Amount:
$93,010.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,303.00
$12,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,636.00
$147,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,636.00
$147,636.00
Discount Percent:
63
63
Requested Amount:
$93,010.68
$93,010.68