Billed Entity:
143422
FRN:
1536029
Funding Year:
2007
470#:
567020000592898
471#:
557041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,046.66
Last Date of Service:
 
Disbursed Amount:
$39,722.05
Payment Mode:
BEAR
Remaining:
$4,324.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,439.57
$6,439.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,274.84
$77,274.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,274.84
$77,274.84
Discount Percent:
57
57
Requested Amount:
$44,046.66
$44,046.66