Billed Entity:
126488
FRN:
1584047
Funding Year:
2007
470#:
219660000613280
471#:
558245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,277.66
Last Date of Service:
 
Disbursed Amount:
$44,277.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,785.25
$8,785.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,423.00
$105,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,423.00
$105,423.00
Discount Percent:
42
42
Requested Amount:
$44,277.66
$44,277.66