Billed Entity:
141271
FRN:
1522341
Funding Year:
2007
470#:
773740000584360
471#:
551533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,196.16
Last Date of Service:
 
Disbursed Amount:
$85,196.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,452.00
$8,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,424.00
$101,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,424.00
$101,424.00
Discount Percent:
84
84
Requested Amount:
$85,196.16
$85,196.16