Billed Entity:
125282
FRN:
1583962
Funding Year:
2007
470#:
488890000604155
471#:
573370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,899.60
Last Date of Service:
 
Disbursed Amount:
$4,210.02
Payment Mode:
BEAR
Remaining:
$8,689.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,621.87
$2,621.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,462.44
$31,462.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,462.44
$31,462.44
Discount Percent:
41
41
Requested Amount:
$12,899.60
$12,899.60