Billed Entity:
135342
FRN:
1521077
Funding Year:
2007
470#:
462060000598840
471#:
551213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,830.64
Last Date of Service:
 
Disbursed Amount:
$30,149.62
Payment Mode:
BEAR
Remaining:
$10,681.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,721.58
$9,721.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,658.96
$116,658.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,658.96
$116,658.96
Discount Percent:
35
35
Requested Amount:
$40,830.64
$40,830.64