Billed Entity:
141586
FRN:
1557458
Funding Year:
2007
470#:
827080000599712
471#:
564514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,517.97
Last Date of Service:
 
Disbursed Amount:
$54,771.02
Payment Mode:
BEAR
Remaining:
$24,746.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,705.23
$7,705.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,462.76
$92,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,462.76
$92,462.76
Discount Percent:
86
86
Requested Amount:
$79,517.97
$79,517.97