Billed Entity:
228723
FRN:
1629559
Funding Year:
2007
470#:
158300000620752
471#:
587112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,348.16
Last Date of Service:
 
Disbursed Amount:
$65,206.85
Payment Mode:
BEAR
Remaining:
$-6,858.69
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$6,747.71
$6,747.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,972.52
$80,972.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,972.52
$80,972.52
Discount Percent:
89
89
Requested Amount:
$72,065.54
$72,065.54