Billed Entity:
124145
FRN:
1628974
Funding Year:
2007
470#:
769180000597362
471#:
586881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,871.92
Last Date of Service:
 
Disbursed Amount:
$57,871.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,906.00
$7,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,872.00
$94,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,872.00
$94,872.00
Discount Percent:
61
61
Requested Amount:
$57,871.92
$57,871.92