Billed Entity:
123774
FRN:
1571820
Funding Year:
2007
470#:
201850000612920
471#:
569591
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:
$60,941.76
Last Date of Service:
 
Disbursed Amount:
$59,292.63
Payment Mode:
BEAR
Remaining:
$1,649.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,542.00
$11,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,504.00
$138,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,504.00
$138,504.00
Discount Percent:
44
44
Requested Amount:
$60,941.76
$60,941.76