Billed Entity:
123346
FRN:
1520382
Funding Year:
2007
470#:
105820000586359
471#:
550806
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:
$51,487.20
Last Date of Service:
 
Disbursed Amount:
$51,487.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,151.00
$7,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,812.00
$85,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,812.00
$85,812.00
Discount Percent:
60
60
Requested Amount:
$51,487.20
$51,487.20