Billed Entity:
126266
FRN:
1565189
Funding Year:
2007
470#:
172610000601495
471#:
559053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,798.00
Last Date of Service:
2012-01-01
Disbursed Amount:
$45,113.08
Payment Mode:
BEAR
Remaining:
$15,684.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,133.00
$10,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,596.00
$121,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,596.00
$121,596.00
Discount Percent:
50
50
Requested Amount:
$60,798.00
$60,798.00