Billed Entity:
144838
FRN:
1523223
Funding Year:
2007
470#:
113610000601001
471#:
551984
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:
$46,288.03
Last Date of Service:
 
Disbursed Amount:
$37,495.38
Payment Mode:
BEAR
Remaining:
$8,792.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,821.67
$4,821.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,860.04
$57,860.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,860.04
$57,860.04
Discount Percent:
80
80
Requested Amount:
$46,288.03
$46,288.03