Billed Entity:
124492
FRN:
1514062
Funding Year:
2007
470#:
224360000468978
471#:
541249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,418.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,418.00
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,483.48
$12,483.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,801.76
$149,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,801.76
$149,801.76
Discount Percent:
41
41
Requested Amount:
$61,418.72
$61,418.72