Billed Entity:
221522
FRN:
1579934
Funding Year:
2007
470#:
612570000614284
471#:
570229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,908.78
Last Date of Service:
 
Disbursed Amount:
$56,277.10
Payment Mode:
BEAR
Remaining:
$7,631.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,917.48
$5,917.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,009.76
$71,009.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,009.76
$71,009.76
Discount Percent:
90
90
Requested Amount:
$63,908.78
$63,908.78