Billed Entity:
150246
FRN:
1548789
Funding Year:
2007
470#:
359300000591273
471#:
560925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,702.24
Last Date of Service:
 
Disbursed Amount:
$48,702.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,546.00
$6,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,552.00
$78,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,552.00
$78,552.00
Discount Percent:
62
62
Requested Amount:
$48,702.24
$48,702.24