Billed Entity:
127901
FRN:
1567656
Funding Year:
2007
470#:
364210000606195
471#:
568059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,461.94
Last Date of Service:
 
Disbursed Amount:
$74,938.18
Payment Mode:
BEAR
Remaining:
$2,523.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,657.18
$12,657.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,886.16
$151,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,886.16
$151,886.16
Discount Percent:
51
51
Requested Amount:
$77,461.94
$77,461.94