Billed Entity:
129577
FRN:
1609070
Funding Year:
2007
470#:
690630000601111
471#:
571225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,029.19
Last Date of Service:
2012-02-05
Disbursed Amount:
$68,278.74
Payment Mode:
BEAR
Remaining:
$36,750.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,892.75
$13,892.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,713.00
$166,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,713.00
$166,713.00
Discount Percent:
63
63
Requested Amount:
$105,029.19
$105,029.19