Billed Entity:
126939
FRN:
1560829
Funding Year:
2007
470#:
776100000612623
471#:
565697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,544.67
Last Date of Service:
 
Disbursed Amount:
$54,647.46
Payment Mode:
BEAR
Remaining:
$2,897.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,328.21
$5,328.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,938.52
$63,938.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,938.52
$63,938.52
Discount Percent:
90
90
Requested Amount:
$57,544.67
$57,544.67