Billed Entity:
127313
FRN:
1525666
Funding Year:
2007
470#:
934330000598654
471#:
543654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,506.92
Last Date of Service:
 
Disbursed Amount:
$76,733.20
Payment Mode:
BEAR
Remaining:
$9,773.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,014.85
$12,014.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,178.20
$144,178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,178.20
$144,178.20
Discount Percent:
60
60
Requested Amount:
$86,506.92
$86,506.92