Billed Entity:
141486
FRN:
1567853
Funding Year:
2007
470#:
694740000591489
471#:
553081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,122.67
Last Date of Service:
 
Disbursed Amount:
$128,122.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-15

Original
Committed
Monthly Cost:
$11,863.21
$11,863.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,358.52
$142,358.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,358.52
$142,358.52
Discount Percent:
90
90
Requested Amount:
$128,122.67
$128,122.67