Billed Entity:
135330
FRN:
1521571
Funding Year:
2007
470#:
958630000589187
471#:
551402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,084.27
Last Date of Service:
 
Disbursed Amount:
$31,084.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,475.89
$6,475.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,710.68
$77,710.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,710.68
$77,710.68
Discount Percent:
40
40
Requested Amount:
$31,084.27
$31,084.27