Billed Entity:
150246
FRN:
1513868
Funding Year:
2007
470#:
188870000544198
471#:
548476
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):
2007-08-20
Committed Amount:
$67,716.00
Last Date of Service:
2011-02-16
Disbursed Amount:
$54,113.23
Payment Mode:
BEAR
Remaining:
$13,602.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
57
57
Requested Amount:
$67,716.00
$67,716.00