Billed Entity:
127680
FRN:
1586104
Funding Year:
2007
470#:
372550000517814
471#:
573962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,946.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$88,946.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,265.25
$9,265.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,183.00
$111,183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,183.00
$111,183.00
Discount Percent:
80
80
Requested Amount:
$88,946.40
$88,946.40