Billed Entity:
135676
FRN:
1502328
Funding Year:
2007
470#:
793040000593946
471#:
543109
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:
$36,091.08
Last Date of Service:
 
Disbursed Amount:
$36,091.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-28

Original
Committed
Monthly Cost:
$7,711.77
$7,711.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,541.24
$92,541.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,541.24
$92,541.24
Discount Percent:
39
39
Requested Amount:
$36,091.08
$36,091.08