Billed Entity:
140506
FRN:
1583902
Funding Year:
2007
470#:
965560000589057
471#:
572143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,690.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$124,690.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,041.73
$14,041.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,500.76
$168,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,500.76
$168,500.76
Discount Percent:
74
74
Requested Amount:
$124,690.56
$124,690.56