Billed Entity:
127691
FRN:
1583463
Funding Year:
2007
470#:
481220000437340
471#:
552409
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:
$99,691.02
Last Date of Service:
2008-08-26
Disbursed Amount:
$99,691.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,615.17
$16,615.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,382.04
$199,382.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,382.04
$199,382.04
Discount Percent:
50
50
Requested Amount:
$99,691.02
$99,691.02