Billed Entity:
123015
FRN:
1536513
Funding Year:
2007
470#:
284140000595002
471#:
557166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,432.00
Last Date of Service:
 
Disbursed Amount:
$141,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,200.00
$14,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,400.00
$170,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,400.00
$170,400.00
Discount Percent:
83
83
Requested Amount:
$141,432.00
$141,432.00