Billed Entity:
124166
FRN:
1513802
Funding Year:
2007
470#:
306210000586775
471#:
548452
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:
$32,692.06
Last Date of Service:
 
Disbursed Amount:
$29,191.32
Payment Mode:
BEAR
Remaining:
$3,500.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,191.29
$4,191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,295.48
$50,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,295.48
$50,295.48
Discount Percent:
65
65
Requested Amount:
$32,692.06
$32,692.06