Billed Entity:
144078
FRN:
1621019
Funding Year:
2007
470#:
517900000612009
471#:
554562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,891.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$358.03
Payment Mode:
BEAR
Remaining:
$128,533.94
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$16,031.34
$16,031.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,376.08
$192,376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,376.08
$192,376.08
Discount Percent:
67
67
Requested Amount:
$128,891.97
$128,891.97