Billed Entity:
135277
FRN:
1593469
Funding Year:
2007
470#:
373810000613106
471#:
570489
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:
$47,141.42
Last Date of Service:
 
Disbursed Amount:
$47,141.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,821.13
$9,821.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,853.56
$117,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,853.56
$117,853.56
Discount Percent:
40
40
Requested Amount:
$47,141.42
$47,141.42