Billed Entity:
152695
FRN:
1576511
Funding Year:
2007
470#:
807730000585618
471#:
562263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,124.16
Last Date of Service:
 
Disbursed Amount:
$101,807.59
Payment Mode:
BEAR
Remaining:
$50,316.57
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$59,127.85
$59,127.85
Ineligible Monthly Cost:
$21,286.02
$21,286.02
Months of Service:
6
6
Annual Recurring Charges:
$227,050.98
$227,050.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,050.98
$227,050.98
Discount Percent:
67
67
Requested Amount:
$152,124.16
$152,124.16