Billed Entity:
143770
FRN:
1614126
Funding Year:
2007
470#:
441250000549028
471#:
582666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,137.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,680.00
Payment Mode:
BEAR
Remaining:
$24,457.92
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$11,695.40
$11,695.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,344.80
$140,344.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,344.80
$140,344.80
Discount Percent:
40
40
Requested Amount:
$56,137.92
$56,137.92