Billed Entity:
127101
FRN:
1621197
Funding Year:
2007
470#:
880560000620270
471#:
584282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,089.82
Last Date of Service:
 
Disbursed Amount:
$14,916.03
Payment Mode:
BEAR
Remaining:
$28,173.79
Last Date to Invoice:
2010-07-27

Original
Committed
Monthly Cost:
$5,129.74
$5,129.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,556.88
$61,556.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,556.88
$61,556.88
Discount Percent:
70
70
Requested Amount:
$43,089.82
$43,089.82