Billed Entity:
123430
FRN:
1512871
Funding Year:
2007
470#:
598240000599129
471#:
546473
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:
$15,425.70
Last Date of Service:
 
Disbursed Amount:
$13,192.29
Payment Mode:
BEAR
Remaining:
$2,233.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,570.95
$2,570.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,851.40
$30,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,851.40
$30,851.40
Discount Percent:
50
50
Requested Amount:
$15,425.70
$15,425.70