Billed Entity:
128144
FRN:
1581881
Funding Year:
2007
470#:
190180000600779
471#:
571804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,664.42
Payment Mode:
BEAR
Remaining:
$48,535.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
80
80
Requested Amount:
$115,200.00
$115,200.00