Billed Entity:
157212
FRN:
1575235
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:
$90,248.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$89,415.43
Payment Mode:
BEAR
Remaining:
$833.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,707.45
$10,707.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,489.40
$128,489.40
One Time Cost:
$437.00
$437.00
One Time Ineligible Cost:
$0.00
$437.00
Total Cost:
$128,926.40
$128,926.40
Discount Percent:
70
70
Requested Amount:
$90,248.48
$90,248.48