Billed Entity:
142112
FRN:
1558068
Funding Year:
2007
470#:
138530000594401
471#:
549976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,938.09
Last Date of Service:
 
Disbursed Amount:
$78,390.06
Payment Mode:
BEAR
Remaining:
$1,548.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,123.79
$8,123.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,485.48
$97,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,485.48
$97,485.48
Discount Percent:
82
82
Requested Amount:
$79,938.09
$79,938.09