Billed Entity:
126669
FRN:
1577884
Funding Year:
2007
470#:
324430000618532
471#:
550841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,223.72
Last Date of Service:
 
Disbursed Amount:
$25,971.06
Payment Mode:
BEAR
Remaining:
$9,252.66
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,983.00
$4,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,796.00
$59,796.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$61,796.00
$61,796.00
Discount Percent:
57
57
Requested Amount:
$35,223.72
$35,223.72