Billed Entity:
122842
FRN:
1611453
Funding Year:
2007
470#:
649280000608766
471#:
581651
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:
$65,490.00
Last Date of Service:
 
Disbursed Amount:
$35,250.15
Payment Mode:
BEAR
Remaining:
$30,239.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,750.00
$14,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,000.00
$177,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,000.00
$177,000.00
Discount Percent:
37
37
Requested Amount:
$65,490.00
$65,490.00