Billed Entity:
128537
FRN:
1568211
Funding Year:
2007
470#:
807520000610479
471#:
568040
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:
$63,153.79
Last Date of Service:
 
Disbursed Amount:
$59,226.60
Payment Mode:
BEAR
Remaining:
$3,927.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,771.36
$8,771.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,256.32
$105,256.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,256.32
$105,256.32
Discount Percent:
60
60
Requested Amount:
$63,153.79
$63,153.79