Billed Entity:
124037
FRN:
1588126
Funding Year:
2007
470#:
342450000609158
471#:
574770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,004.89
Last Date of Service:
 
Disbursed Amount:
$41,487.39
Payment Mode:
BEAR
Remaining:
$4,517.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,990.22
$5,990.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,882.64
$71,882.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,882.64
$71,882.64
Discount Percent:
64
64
Requested Amount:
$46,004.89
$46,004.89