Billed Entity:
124306
FRN:
1537029
Funding Year:
2007
470#:
498270000585459
471#:
552893
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:
$37,537.92
Last Date of Service:
 
Disbursed Amount:
$27,371.40
Payment Mode:
BEAR
Remaining:
$10,166.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,384.00
$6,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,608.00
$76,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,608.00
$76,608.00
Discount Percent:
49
49
Requested Amount:
$37,537.92
$37,537.92