Billed Entity:
138789
FRN:
1543935
Funding Year:
2007
470#:
699420000526409
471#:
559740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,624.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,624.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,886.00
$5,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,632.00
$70,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,632.00
$70,632.00
Discount Percent:
83
83
Requested Amount:
$58,624.56
$58,624.56