Billed Entity:
144058
FRN:
1611062
Funding Year:
2007
470#:
501340000615289
471#:
579929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$214,315.20
Last Date of Service:
 
Disbursed Amount:
$214,315.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$19,844.00
$19,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,128.00
$238,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,128.00
$238,128.00
Discount Percent:
90
90
Requested Amount:
$214,315.20
$214,315.20