Billed Entity:
127827
FRN:
1553017
Funding Year:
2007
470#:
859560000606387
471#:
557381
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:
$85,784.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,719.52
Payment Mode:
BEAR
Remaining:
$29,064.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,165.00
$9,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,980.00
$109,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,980.00
$109,980.00
Discount Percent:
78
78
Requested Amount:
$85,784.40
$85,784.40