Billed Entity:
157212
FRN:
1575205
Funding Year:
2007
470#:
318850000586217
471#:
560680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,751.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$86,259.86
Payment Mode:
BEAR
Remaining:
$491.62
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,291.14
$10,291.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,493.68
$123,493.68
One Time Cost:
$437.00
$437.00
One Time Ineligible Cost:
$0.00
$437.00
Total Cost:
$123,930.68
$123,930.68
Discount Percent:
70
70
Requested Amount:
$86,751.48
$86,751.48