Billed Entity:
142123
FRN:
1606889
Funding Year:
2007
470#:
511440000620177
471#:
563144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$182,737.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$182,737.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$116,485.00
$116,485.00
One Time Ineligible Cost:
$0.00
$116,485.00
Total Cost:
$212,485.00
$212,485.00
Discount Percent:
86
86
Requested Amount:
$182,737.10
$182,737.10