Billed Entity:
142105
FRN:
1581385
Funding Year:
2007
470#:
623110000615301
471#:
569607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,992.97
Last Date of Service:
 
Disbursed Amount:
$65,992.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$6,110.46
$6,110.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,325.52
$73,325.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,325.52
$73,325.52
Discount Percent:
90
90
Requested Amount:
$65,992.97
$65,992.97