Billed Entity:
135528
FRN:
1512563
Funding Year:
2007
470#:
677050000594363
471#:
548051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,985.30
Last Date of Service:
 
Disbursed Amount:
$27,985.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,830.27
$5,830.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,963.24
$69,963.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,963.24
$69,963.24
Discount Percent:
40
40
Requested Amount:
$27,985.30
$27,985.30