Billed Entity:
134238
FRN:
1579247
Funding Year:
2007
470#:
462860000568920
471#:
541418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$156,203.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$102,196.84
Payment Mode:
BEAR
Remaining:
$54,006.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,026.04
$20,026.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,312.48
$240,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,312.48
$240,312.48
Discount Percent:
65
65
Requested Amount:
$156,203.11
$156,203.11