Billed Entity:
125632
FRN:
1592659
Funding Year:
2007
470#:
212940000614275
471#:
561186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,484.00
Last Date of Service:
 
Disbursed Amount:
$62,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,600.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$152,400.00
$152,400.00
Discount Percent:
41
41
Requested Amount:
$62,484.00
$62,484.00