Billed Entity:
127617
FRN:
1611462
Funding Year:
2007
470#:
827660000616057
471#:
578286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,169.06
Last Date of Service:
 
Disbursed Amount:
$61,169.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,760.34
$5,760.34
Ineligible Monthly Cost:
$32.90
$32.90
Months of Service:
12
12
Annual Recurring Charges:
$68,729.28
$68,729.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,729.28
$68,729.28
Discount Percent:
89
89
Requested Amount:
$61,169.06
$61,169.06