Billed Entity:
123875
FRN:
1629029
Funding Year:
2007
470#:
341830000612372
471#:
586904
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:
$197,360.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,192.85
Payment Mode:
BEAR
Remaining:
$101,167.87
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,957.00
$4,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,484.00
$59,484.00
One Time Cost:
$178,300.00
$178,300.00
One Time Ineligible Cost:
$0.00
$178,300.00
Total Cost:
$237,784.00
$237,784.00
Discount Percent:
83
83
Requested Amount:
$197,360.72
$197,360.72