Billed Entity:
123007
FRN:
1523645
Funding Year:
2007
470#:
506210000609356
471#:
548781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,842.11
Last Date of Service:
 
Disbursed Amount:
$18,963.50
Payment Mode:
BEAR
Remaining:
$878.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,006.38
$3,006.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,076.56
$36,076.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,076.56
$36,076.56
Discount Percent:
55
55
Requested Amount:
$19,842.11
$19,842.11