Billed Entity:
127382
FRN:
1517251
Funding Year:
2007
470#:
455670000585094
471#:
549861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,376.00
Last Date of Service:
 
Disbursed Amount:
$47,075.21
Payment Mode:
BEAR
Remaining:
$21,300.79
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
77
77
Requested Amount:
$68,376.00
$68,376.00