Billed Entity:
125790
FRN:
1626321
Funding Year:
2007
470#:
426240000534895
471#:
584837
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):
2007-09-30
Committed Amount:
$139,328.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$134,045.46
Payment Mode:
BEAR
Remaining:
$5,283.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,900.80
$12,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,809.60
$154,809.60
One Time Cost:
$16,500.00
$16,500.00
One Time Ineligible Cost:
$16,500.00
$0.00
Total Cost:
$154,809.60
$154,809.60
Discount Percent:
90
90
Requested Amount:
$139,328.64
$139,328.64