Billed Entity:
152695
FRN:
1576570
Funding Year:
2007
470#:
793390000369678
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:
$207,485.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$142,285.45
Payment Mode:
BEAR
Remaining:
$65,200.15
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$13,300.00
$13,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,600.00
$159,600.00
One Time Cost:
$150,080.00
$150,080.00
One Time Ineligible Cost:
$0.00
$150,080.00
Total Cost:
$309,680.00
$309,680.00
Discount Percent:
67
67
Requested Amount:
$207,485.60
$207,485.60