Billed Entity:
145563
FRN:
1555003
Funding Year:
2007
470#:
116170000605222
471#:
563655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,445.99
Last Date of Service:
 
Disbursed Amount:
$71,558.66
Payment Mode:
BEAR
Remaining:
$7,887.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,356.11
$7,356.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,273.32
$88,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,273.32
$88,273.32
Discount Percent:
90
90
Requested Amount:
$79,445.99
$79,445.99