Billed Entity:
127957
FRN:
1501065
Funding Year:
2007
470#:
739750000587091
471#:
542805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,892.76
Last Date of Service:
 
Disbursed Amount:
$101,989.04
Payment Mode:
BEAR
Remaining:
$1,903.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,193.00
$14,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,316.00
$170,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,316.00
$170,316.00
Discount Percent:
61
61
Requested Amount:
$103,892.76
$103,892.76