Billed Entity:
150246
FRN:
1515195
Funding Year:
2007
470#:
188870000544198
471#:
548967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,813.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,433.55
Payment Mode:
BEAR
Remaining:
$41,379.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,357.00
$10,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,284.00
$124,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,284.00
$124,284.00
Discount Percent:
61
61
Requested Amount:
$75,813.24
$75,813.24