Billed Entity:
127659
FRN:
1498186
Funding Year:
2007
470#:
801990000584179
471#:
540801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,612.40
Last Date of Service:
2011-07-17
Disbursed Amount:
$89,926.20
Payment Mode:
BEAR
Remaining:
$5,686.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,215.00
$10,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,580.00
$122,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,580.00
$122,580.00
Discount Percent:
78
78
Requested Amount:
$95,612.40
$95,612.40