Billed Entity:
127561
FRN:
1581262
Funding Year:
2007
470#:
322700000589729
471#:
572237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,118.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$80,339.72
Payment Mode:
BEAR
Remaining:
$778.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,656.91
$9,656.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,882.92
$115,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,882.92
$115,882.92
Discount Percent:
70
70
Requested Amount:
$81,118.04
$81,118.04