Billed Entity:
126834
FRN:
1622679
Funding Year:
2007
470#:
958000000615541
471#:
574542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,132.59
Last Date of Service:
 
Disbursed Amount:
$34,147.63
Payment Mode:
BEAR
Remaining:
$1,984.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,345.61
$3,345.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,147.32
$40,147.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,147.32
$40,147.32
Discount Percent:
90
90
Requested Amount:
$36,132.59
$36,132.59