Billed Entity:
126744
FRN:
1507110
Funding Year:
2007
470#:
399950000504351
471#:
544599
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:
$68,376.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$68,316.65
Payment Mode:
BEAR
Remaining:
$59.35
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,370.00
$7,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,440.00
$88,440.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
77
77
Requested Amount:
$68,376.00
$68,376.00