Billed Entity:
137584
FRN:
1623517
Funding Year:
2007
470#:
471000000595851
471#:
585334
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:
$41,703.60
Last Date of Service:
 
Disbursed Amount:
$24,584.89
Payment Mode:
BEAR
Remaining:
$17,118.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,555.00
$7,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,660.00
$90,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,660.00
$90,660.00
Discount Percent:
46
46
Requested Amount:
$41,703.60
$41,703.60