Billed Entity:
142091
FRN:
1576793
Funding Year:
2007
470#:
562390000595294
471#:
570993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,325.21
Last Date of Service:
 
Disbursed Amount:
$99,250.88
Payment Mode:
BEAR
Remaining:
$12,074.33
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$10,307.89
$10,307.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,694.68
$123,694.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,694.68
$123,694.68
Discount Percent:
90
90
Requested Amount:
$111,325.21
$111,325.21