Billed Entity:
124966
FRN:
1509142
Funding Year:
2007
470#:
252400000585087
471#:
541085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,103.20
Last Date of Service:
 
Disbursed Amount:
$31,988.68
Payment Mode:
BEAR
Remaining:
$4,114.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,140.00
$6,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,680.00
$73,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,680.00
$73,680.00
Discount Percent:
49
49
Requested Amount:
$36,103.20
$36,103.20