Billed Entity:
141274
FRN:
1608243
Funding Year:
2007
470#:
546810000619007
471#:
580679
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:
$60,817.68
Last Date of Service:
 
Disbursed Amount:
$48,909.97
Payment Mode:
BEAR
Remaining:
$11,907.71
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$6,582.00
$6,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,984.00
$78,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,984.00
$78,984.00
Discount Percent:
77
77
Requested Amount:
$60,817.68
$60,817.68