Billed Entity:
125274
FRN:
1565368
Funding Year:
2007
470#:
251160000612288
471#:
565984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,652.97
Last Date of Service:
 
Disbursed Amount:
$32,401.88
Payment Mode:
BEAR
Remaining:
$11,251.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,578.64
$7,578.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,943.68
$90,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,943.68
$90,943.68
Discount Percent:
48
48
Requested Amount:
$43,652.97
$43,652.97