Billed Entity:
128152
FRN:
1609616
Funding Year:
2007
470#:
702610000607695
471#:
574942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,480.44
Last Date of Service:
 
Disbursed Amount:
$78,815.15
Payment Mode:
BEAR
Remaining:
$9,665.29
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$11,005.03
$11,005.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,060.36
$132,060.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,060.36
$132,060.36
Discount Percent:
67
67
Requested Amount:
$88,480.44
$88,480.44