Billed Entity:
141259
FRN:
1604947
Funding Year:
2007
470#:
332910000610276
471#:
579656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,424.00
Last Date of Service:
 
Disbursed Amount:
$43,050.89
Payment Mode:
BEAR
Remaining:
$22,373.11
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$11,600.00
$11,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$139,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,200.00
$139,200.00
Discount Percent:
47
47
Requested Amount:
$65,424.00
$65,424.00