Billed Entity:
135402
FRN:
1581094
Funding Year:
2007
470#:
793830000587478
471#:
550099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,811.11
Last Date of Service:
 
Disbursed Amount:
$6,811.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,366.45
$9,366.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,397.40
$112,397.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.40
$112,397.40
Discount Percent:
55
55
Requested Amount:
$61,818.57
$61,818.57