Billed Entity:
127386
FRN:
1596777
Funding Year:
2007
470#:
257760000609893
471#:
577518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,201.95
Last Date of Service:
 
Disbursed Amount:
$15,801.89
Payment Mode:
BEAR
Remaining:
$8,400.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,601.48
$3,601.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,217.76
$43,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,217.76
$43,217.76
Discount Percent:
56
56
Requested Amount:
$24,201.95
$24,201.95