Billed Entity:
136434
FRN:
1626211
Funding Year:
2007
470#:
241810000617077
471#:
586084
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):
2007-07-02
Committed Amount:
$44,741.52
Last Date of Service:
 
Disbursed Amount:
$37,943.85
Payment Mode:
BEAR
Remaining:
$6,797.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,456.92
$7,456.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,483.04
$89,483.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,483.04
$89,483.04
Discount Percent:
50
50
Requested Amount:
$44,741.52
$44,741.52