Billed Entity:
135319
FRN:
1536309
Funding Year:
2007
470#:
579710000598418
471#:
557097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,344.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,344.08
Last Date to Invoice:
2008-11-18

Original
Committed
Monthly Cost:
$9,772.50
$9,760.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$117,270.00
$68,326.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,270.00
$68,326.02
Discount Percent:
81
81
Requested Amount:
$94,988.70
$55,344.08