Billed Entity:
143422
FRN:
1557697
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:
$52,862.73
Last Date of Service:
 
Disbursed Amount:
$51,994.14
Payment Mode:
BEAR
Remaining:
$868.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,728.47
$7,728.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,741.64
$92,741.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,741.64
$92,741.64
Discount Percent:
57
57
Requested Amount:
$52,862.73
$52,862.73