Billed Entity:
127919
FRN:
1504820
Funding Year:
2007
470#:
829400000593628
471#:
544835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,067.63
Last Date of Service:
 
Disbursed Amount:
$110,639.26
Payment Mode:
BEAR
Remaining:
$32,428.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,331.23
$24,331.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,974.76
$291,974.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,974.76
$291,974.76
Discount Percent:
49
49
Requested Amount:
$143,067.63
$143,067.63