Billed Entity:
127804
FRN:
1596639
Funding Year:
2007
470#:
144120000519299
471#:
577385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,361.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,588.90
Payment Mode:
BEAR
Remaining:
$772.12
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$11,741.88
$11,741.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,902.56
$140,902.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,902.56
$140,902.56
Discount Percent:
40
40
Requested Amount:
$56,361.02
$56,361.02