Billed Entity:
226927
FRN:
1574907
Funding Year:
2007
470#:
159310000456352
471#:
560775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,612.88
Last Date of Service:
2008-12-31
Disbursed Amount:
$56,611.10
Payment Mode:
BEAR
Remaining:
$1.78
Last Date to Invoice:
2009-12-21

Original
Committed
Monthly Cost:
$19,364.62
$7,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,375.44
$92,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,375.44
$92,808.00
Discount Percent:
64
61
Requested Amount:
$148,720.28
$56,612.88