Billed Entity:
137131
FRN:
1600313
Funding Year:
2007
470#:
206050000616659
471#:
575928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,516.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,516.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,013.50
$21,013.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,162.00
$252,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,162.00
$252,162.00
Discount Percent:
47
47
Requested Amount:
$118,516.14
$118,516.14