Billed Entity:
127774
FRN:
1573139
Funding Year:
2007
470#:
119240000608925
471#:
569868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,285.86
Last Date of Service:
 
Disbursed Amount:
$50,224.17
Payment Mode:
BEAR
Remaining:
$13,061.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,431.49
$6,431.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,177.88
$77,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,177.88
$77,177.88
Discount Percent:
82
82
Requested Amount:
$63,285.86
$63,285.86