Billed Entity:
150246
FRN:
1517746
Funding Year:
2007
470#:
639090000502157
471#:
550035
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:
$95,791.08
Last Date of Service:
2011-02-03
Disbursed Amount:
$95,791.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,367.00
$10,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,404.00
$124,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,404.00
$124,404.00
Discount Percent:
77
77
Requested Amount:
$95,791.08
$95,791.08