Billed Entity:
126706
FRN:
1507094
Funding Year:
2007
470#:
215800000602869
471#:
544597
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:
$84,946.72
Last Date of Service:
 
Disbursed Amount:
$70,341.15
Payment Mode:
BEAR
Remaining:
$14,605.57
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,231.00
$9,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,772.00
$110,772.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$111,772.00
$111,772.00
Discount Percent:
76
76
Requested Amount:
$84,946.72
$84,946.72