Billed Entity:
137538
FRN:
1505644
Funding Year:
2007
470#:
103510000455754
471#:
545280
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:
$177,508.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$172,588.34
Payment Mode:
BEAR
Remaining:
$4,920.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,580.00
$23,580.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$281,760.00
$281,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,760.00
$281,760.00
Discount Percent:
63
63
Requested Amount:
$177,508.80
$177,508.80