Billed Entity:
127737
FRN:
1564730
Funding Year:
2007
470#:
920480000609678
471#:
566843
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:
$99,341.86
Last Date of Service:
 
Disbursed Amount:
$93,649.74
Payment Mode:
BEAR
Remaining:
$5,692.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,810.08
$13,810.08
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$165,569.76
$165,569.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,569.76
$165,569.76
Discount Percent:
60
60
Requested Amount:
$99,341.86
$99,341.86