Billed Entity:
141681
FRN:
1549999
Funding Year:
2007
470#:
763090000590175
471#:
561366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,666.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$125,666.96
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$11,900.28
$11,900.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,803.36
$142,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,803.36
$142,803.36
Discount Percent:
88
88
Requested Amount:
$125,666.96
$125,666.96