Billed Entity:
127080
FRN:
1586526
Funding Year:
2007
470#:
427540000610106
471#:
572161
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:
$36,673.56
Last Date of Service:
 
Disbursed Amount:
$18,731.12
Payment Mode:
BEAR
Remaining:
$17,942.44
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,969.00
$3,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,628.00
$47,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,628.00
$47,628.00
Discount Percent:
77
77
Requested Amount:
$36,673.56
$36,673.56