Billed Entity:
122926
FRN:
1507284
Funding Year:
2007
470#:
699540000593552
471#:
545719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,158.77
Last Date of Service:
 
Disbursed Amount:
$13,288.37
Payment Mode:
BEAR
Remaining:
$11,870.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,241.41
$5,241.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,896.92
$62,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,896.92
$62,896.92
Discount Percent:
40
40
Requested Amount:
$25,158.77
$25,158.77