Billed Entity:
137125
FRN:
1546008
Funding Year:
2007
470#:
227080000393134
471#:
560459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,456.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$118,456.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,039.00
$282,039.00
One Time Ineligible Cost:
$0.00
$282,039.00
Total Cost:
$282,039.00
$282,039.00
Discount Percent:
42
42
Requested Amount:
$118,456.38
$118,456.38