Billed Entity:
141719
FRN:
1598015
Funding Year:
2007
470#:
105510000603498
471#:
577814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,697.76
Last Date of Service:
 
Disbursed Amount:
$57,180.29
Payment Mode:
BEAR
Remaining:
$10,517.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,423.00
$7,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,076.00
$89,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,076.00
$89,076.00
Discount Percent:
76
76
Requested Amount:
$67,697.76
$67,697.76