Billed Entity:
140931
FRN:
1536572
Funding Year:
2007
470#:
560700000594282
471#:
557216
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:
$45,760.46
Last Date of Service:
 
Disbursed Amount:
$33,720.00
Payment Mode:
BEAR
Remaining:
$12,040.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,474.16
$8,474.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,689.92
$101,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,689.92
$101,689.92
Discount Percent:
45
45
Requested Amount:
$45,760.46
$45,760.46