Billed Entity:
127273
FRN:
1532308
Funding Year:
2007
470#:
268290000595809
471#:
555415
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:
$98,753.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$76,318.19
Payment Mode:
BEAR
Remaining:
$22,435.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,715.78
$13,715.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,589.36
$164,589.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,589.36
$164,589.36
Discount Percent:
60
60
Requested Amount:
$98,753.62
$98,753.62