Billed Entity:
141225
FRN:
1563945
Funding Year:
2007
470#:
307810000601399
471#:
566214
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:
$132,855.00
Last Date of Service:
 
Disbursed Amount:
$87,888.61
Payment Mode:
BEAR
Remaining:
$44,966.39
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$13,025.00
$13,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,300.00
$156,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,300.00
$156,300.00
Discount Percent:
85
85
Requested Amount:
$132,855.00
$132,855.00