Billed Entity:
141237
FRN:
1526830
Funding Year:
2007
470#:
921250000592658
471#:
552871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,905.93
Last Date of Service:
 
Disbursed Amount:
$95,661.15
Payment Mode:
BEAR
Remaining:
$26,244.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,625.18
$23,625.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,502.16
$283,502.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,502.16
$283,502.16
Discount Percent:
43
43
Requested Amount:
$121,905.93
$121,905.93