Billed Entity:
123875
FRN:
1628886
Funding Year:
2007
470#:
341830000612372
471#:
586860
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:
$189,435.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,696.80
Payment Mode:
BEAR
Remaining:
$94,739.04
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,002.00
$6,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,024.00
$72,024.00
One Time Cost:
$215,000.00
$215,000.00
One Time Ineligible Cost:
$0.00
$215,000.00
Total Cost:
$287,024.00
$287,024.00
Discount Percent:
66
66
Requested Amount:
$189,435.84
$189,435.84