Billed Entity:
135509
FRN:
1609210
Funding Year:
2007
470#:
385970000602974
471#:
580748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,867.36
Last Date of Service:
 
Disbursed Amount:
$88,867.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,415.47
$8,415.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,985.64
$100,985.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,985.64
$100,985.64
Discount Percent:
88
88
Requested Amount:
$88,867.36
$88,867.36