Billed Entity:
124896
FRN:
1508254
Funding Year:
2007
470#:
956990000585106
471#:
541122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,961.60
Last Date of Service:
 
Disbursed Amount:
$32,961.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$6,867.00
$6,867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,404.00
$82,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,404.00
$82,404.00
Discount Percent:
40
40
Requested Amount:
$32,961.60
$32,961.60