Billed Entity:
124835
FRN:
1586278
Funding Year:
2007
470#:
709220000591600
471#:
574280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,107.88
Last Date of Service:
 
Disbursed Amount:
$17,705.78
Payment Mode:
BEAR
Remaining:
$3,402.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,449.00
$3,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,388.00
$41,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,388.00
$41,388.00
Discount Percent:
51
51
Requested Amount:
$21,107.88
$21,107.88