Billed Entity:
124200
FRN:
1534945
Funding Year:
2007
470#:
569990000607193
471#:
556580
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:
$25,706.62
Last Date of Service:
 
Disbursed Amount:
$20,377.67
Payment Mode:
BEAR
Remaining:
$5,328.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,693.48
$3,693.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,321.76
$44,321.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,321.76
$44,321.76
Discount Percent:
58
58
Requested Amount:
$25,706.62
$25,706.62