Billed Entity:
123875
FRN:
1629094
Funding Year:
2007
470#:
341830000612372
471#:
586924
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:
$163,372.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$120,000.00
Payment Mode:
BEAR
Remaining:
$43,372.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,536.00
$8,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,432.00
$102,432.00
One Time Cost:
$306,000.00
$306,000.00
One Time Ineligible Cost:
$0.00
$306,000.00
Total Cost:
$408,432.00
$408,432.00
Discount Percent:
40
40
Requested Amount:
$163,372.80
$163,372.80