Billed Entity:
126888
FRN:
1528207
Funding Year:
2007
470#:
787420000594356
471#:
551830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,653.28
Last Date of Service:
 
Disbursed Amount:
$17,653.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$5,621.70
$5,621.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,460.40
$67,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,460.40
$67,460.40
Discount Percent:
70
70
Requested Amount:
$47,222.28
$47,222.28