Billed Entity:
127842
FRN:
1612336
Funding Year:
2007
470#:
523670000602545
471#:
582034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,936.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$66,744.00
Payment Mode:
BEAR
Remaining:
$192.00
Last Date to Invoice:
2010-03-10

Original
Committed
Monthly Cost:
$9,270.00
$9,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,240.00
$111,240.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$111,560.00
$111,560.00
Discount Percent:
60
60
Requested Amount:
$66,936.00
$66,936.00